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2/27/2025 11:54 AM A/P HISTORY CHECK REPORT PAGE: 4 <br /> VENDOR SET: 01 City of Mounds View <br /> BANK: APBNK US Bank <br /> DATE RANGE: 3/04/2025 THRU 3/04/2025 <br /> CHECK CHECK CHECK CHECK <br /> VENDOR I.D., NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> C4511 Cintas - First Aid & Safety <br /> I-5255408604 02/21 First Aid Service R 3/04/2025 156619 <br /> 100 4160-1600 OPERATING SUPPLIES 02/21 First Aid Sery 124.83 124.83 <br /> C5855 Comcast <br /> I-202502260064 02/18/25 - 03/17/25 Backup Dia R 3/04/2025 156620 <br /> 700 4823-3100 TELEPHONE 02/18/25 - 03/17/25 47.77 47.77 <br /> C6505 Como Lube & Supplies, Inca <br /> I-709898 Used oil Recycling R 3/04/2025 156621 <br /> 100 4465-3530 REFUSE COLLECTION Used Oil Recycling 60.00 60.00 <br /> C6905 ConfiTrek <br /> I-1157 2025 Renewal R 3/04/2025 156622 <br /> 100 4200-3030 OTHER PROFESSIONAL SERVICES 2025 Renewal 1,728.00 1,728.00 <br /> C7223 Coremark Metals <br /> 1-5572976 Stock Steel Order R 3/04/2025 156623 <br /> 100 4465-1600 OPERATING SUPPLIES Stock Steel Order 694.49 694.49 <br /> C7700 CREATE A LEGACY <br /> I-021525LP.downpmt Tribute Park granite SO% downp R 3/04/2025 156624 <br /> 480 4360-7050 CONSTRUCTION Tribute Park granite 32,882.50 32,882.50 <br /> C8505 Crysteel Truck Equipment, Inc. <br /> I-FP198839 PW 4448 Plow Spring R 3/04/2025 156625 <br /> 100 4472-1230 SUPPLIES, EQUIPMENT PW #448 Plow Spring 17.97 17.97 <br /> E7150 ESS Brothers & Sons, Inc. <br /> I-FF1075 Manhole Protection Ramps R 3/04/2025 156626 <br /> 100 4470-1240 SUPPLIES, STREETS Manhole Protection R 431.00 431.00 <br /> F1050 Fastenal Company <br /> I-MNSPR201521 Chain R 3/04/202S 156627 <br /> 100 4465-1600 OPERATING SUPPLIES Chain 378.21 378.21 <br /> F1095 Ferguson Waterworks #2518 & #1 <br /> I-0542995 Water Training R 3/04/2025 156628 <br /> 700 4823-3630 TRAINING & CONFERENCES Water Training 80.00 80.00 <br /> F8000 City of Fridley <br /> I-20250218Q1 10/31/24-01/31/25 UB R 3/04/202S 156629 <br /> 730 4823-3200 WATER & SEWER 3048 Bronson - sewer 128.21 <br /> 730 4823-3200 WATER & SEWER 7325 Pleasant View D 149.21 <br /> 730 4823-3200 WATER & SEWER 7365 Pleasant View D 58.21 <br /> 730 4823-3200 WATER & SEWER 7375 Pleasant View D 72.21 <br /> 730 4823-3200 WATER & SEWER 7385 Pleasant View D 79.21 <br /> 730 4823-3200 WATER & SEWER 7415 Pleasant View D 65.21 <br />