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5/05/2025 10:22 AM A/P HISTORY CHECK REPORT PAGE: 3 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 4/29/2025 THRU 4/29/2025 <br /> CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> <br />C4510 Cintas - Chicago <br /> I-4225253461 NPKN, Mats, TBLCVR R 4/29/2025 156937 <br /> 252 4350-1600 OPERATING SUPPLIES NPKN, Mats, TBLCVR 10.42 <br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,ENPKN, Mats, TBLCVR 58.05 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES NPKN, Mats, TBLCVR 6.55 <br /> I-4225971513 NPKN, Tblcvr, Mats R 4/29/2025 156937 <br /> 252 4350-1600 OPERATING SUPPLIES NPKN, Tblcvr, Mats 10.42 <br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,ENPKN, Tblcvr, Mats 58.05 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES NPKN, Tblcvr, Mats 6.55 <br /> I-4226751593 NPKN, TBLCVR, MATS R 4/29/2025 156937 <br /> 252 4350-1600 OPERATING SUPPLIES NPKN, TBLCVR, MATS 10.42 <br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,ENPKN, TBLCVR, MATS 58.05 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES NPKN, TBLCVR, MATS 6.55 225.06 <br /> <br />C4511 Cintas - First Aid & Safety <br /> I-5264715904 April First Aid Supply R 4/29/2025 156938 <br /> 100 4160-1600 OPERATING SUPPLIES April First Aid Supp 148.40 148.40 <br /> <br />C7223 Coremark Metals <br /> I-5587547 PW #705 Trench Box Metal R 4/29/2025 156939 <br /> 700 4823-1220 SUPPLIES, VEHICLES PW #705 Trench Box M 109.55 109.55 <br /> <br />D2507 Defense Technology, LLC <br /> I-I016-000030498 Less Than Lethal - B Knitter R 4/29/2025 156940 <br /> 100 4200-3630 TRAINING & CONFERENCES Less Than Lethal - B 275.00 275.00 <br /> <br />D8000 Dog Waste Depot <br /> I-758757 Dog Waste Rolls R 4/29/2025 156941 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS Dog Waste Rolls 283.77 <br /> 745 4415-1600 OPERATING SUPPLIES Dog Waste Rolls 283.77 567.54 <br /> <br />D8015 Driver & Vehicle Services Div. <br /> I-202504180158 Titles for 4 Forfeiture Vehicl R 4/29/2025 156942 <br /> 225 4200-1600 OPERATING SUPPLIES Titles for 4 Forfeit 100.00 100.00 <br /> <br />F1010 Factory Motor Parts Co. <br /> I-1-10663926 Shop Supplies - Lights for Sto R 4/29/2025 156943 <br /> 100 4465-1220 SUPPLIES, VEHICLES Shop Supplies - Ligh 20.00 20.00 <br /> <br />F1095 Ferguson WaterWorks #2518 & #1 <br /> I-0544399 Locate Flags R 4/29/2025 156944 <br /> 700 4823-1600 OPERATING SUPPLIES Locate Flags 300.00 300.00 <br />