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11/07/2024 1:58 PM A/P HISTORY CHECK REPORT PAGE: 5 <br /> VENDOR SET: 01 City of Mounds View <br /> BANK: APBNK US Bank <br /> DATE RANGE: 0/00/0000 THRU 99/99/9999 <br /> CHECK CHECK CHECK CHECK <br /> VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> C4510 Cintas - Chicago CONT <br /> I-4209486555 Uniforms & Clothing R 11/12/2024 155969 <br /> 730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 33.82 <br /> 745 4415-2400 UNIFORM & CLOTHING Uniforms & Clothing 8.32 <br /> 745 4417-2400 UNIFORM & CLOTHING Uniforms & Clothing 1.61 496.03 <br /> C4511 Cintas - First Aid & Safety <br /> I-5236742310 PW, CH, PD First Aid R 11/12/2024 155973 <br /> 100 4160-1600 OPERATING SUPPLIES PW, CH, PD First Aid 63.64 63.64 <br /> C5855 Comcast <br /> I-202411069896 10/18 - 11/17 R 11/12/2024 155974 <br /> 700 4823-3100 TELEPHONE 10/18 - 11/17 47.75 47.75 <br /> C7304 Compass Peer Group <br /> I-CPG-01.02.25 2025 N. Zikmund Membership R 11/12/2024 155975 <br /> 100 4130-3630 TRAINING & CONFERENCES 2025 N. Zikmund Memb 1,600.00 1,600.00 <br /> D6513 Sydney Dison <br /> I-202411069897 Propane for PD Grill R 11/12/2024 155976 <br /> 100 4200-1600 OPERATING SUPPLIES Propane for PD Grill 24.92 <br /> I-202411069898 Lunch R 11/12/2024 155976 <br /> 100 4200-3630 TRAINING & CONFERENCES Lunch 18.21 43.13 <br /> E9000 Fidelity Security Life Insuran <br /> I-166508509 November COBRA Eyemed R 11/12/2024 155977 <br /> 100 2015 RETIREE INS PREM PAYABLE November COBRA Eyeme 50.10 <br /> I-166509905 November Eyemed R 11/12/2024 155977 <br /> 100 2014 ACCRUED INSURANCE PAYABLE November Eyemed 172.55 222.65 <br /> F1010 Factory Motor Parts Co. <br /> I-1-10172509 Bulbs R 11/12/2024 155978 <br /> 100 4465-1220 SUPPLIES, VEHICLES Bulbs 4.00 4.00 <br /> F8100 Friendly Chevrolet, Inc. <br /> I-1314397 PD #0162 Alignment R 11/12/2024 155979 <br /> 100 4465-5120 REPAIRS, VEHICLES PD #0162 Alignment 164.99 <br /> 1-3017280-1 PD #0162 Nuts R 11/12/2024 155979 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD #0162 Nuts 5.20 <br /> I-3017280-2 PD #0162 Rods and Bolts R 11/12/2024 155979 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD #0162 Rods and Bo 407.66 <br /> I-3017280-3 PD #0162 Bolts R 11/12/2024 155979 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD #0162 Bolts 27.19 605.03 <br />