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6/16/2025 4:01 PM A/P HISTORY CHECK REPORT PAGE: 4
<br /> VENDOR SET: 01 City of Mounds View
<br /> BANK: APBNK US Bank
<br /> DATE RANGE: 6/10/2025 THRU 6/10/2025
<br /> CHECK CHECK CHECK CHECK
<br /> VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
<br /> C4510 Cintas - Chicago CONT
<br /> I-20409751 Mats & Towels R 6/10/2025 157171
<br /> 100 4472-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 5.95
<br /> 100 4475-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 1.77
<br /> 700 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 16.28
<br /> 700 4825-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 2.42
<br /> 730 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 18.42
<br /> 745 4415-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 7.63
<br /> 745 4417-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 1.20
<br /> I-4231139770 Npkn, Tblcv, Mats R 6/10/2025 157171
<br /> 252 4350-1600 OPERATING SUPPLIES Npkn, Tblcv, Mats 10.42
<br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,ENpkn, Tblcv, Mats 58.05
<br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Npkn, Tblcv, Mats 6.55
<br /> I-4231776612 Tblcv, Npkn, Mat R 6/10/2025 157171
<br /> 252 4350-1600 OPERATING SUPPLIES Tblcv, Npkn, Mat 10.42
<br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,ETblcv, Npkn, Mat 58.05
<br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Tblcv, Npkn, Mat 6.55 745.07
<br /> C5855 Comcast
<br /> I-202506040207 05/18 - 06/17/2025 R 6/10/2025 157175
<br /> 700 4823-3100 TELEPHONE 05/18 - 06/17/2025 47.69 47.69
<br /> E1417 Eckberg Lammers, P.C.
<br /> I-A32728 Garcia & Dison-Force in Focus R 6/10/2025 157176
<br /> 100 4200-3630 TRAINING & CONFERENCES Garcia & Dison-Force 998.00 998.00
<br /> E9000 Fidelity Security Life Insuran
<br /> I-166816931 June EyeMed COBRA R 6/10/2025 157177
<br /> 100 2015 RETIREE INS PREM PAYABLE June EyeMed COBRA 16.70
<br /> I-166818314 June EyeMed R 6/10/2025 157177
<br /> 100 2007 ACC EYE-DISB-OTHER INS PAY June EyeMed 194.36
<br /> 100 2007 ACC EYE-DISB-OTHER INS PAY June EyeMed K Smith 10.79 221.85
<br /> F1010 Factory Motor Parts Co.
<br /> I-159-138324 PW#IMP8 & IMP38 Oil filter R 6/10/2025 157178
<br /> 100 4360-1220 SUPPLIES, VEHICLES PW#IMP8 & IMP38 Oil 41.16 41.16
<br /> F1095 Ferguson Waterworks #2518 & #1
<br /> I-0546389-1 Hydrant Gaskets R 6/10/2025 157179
<br /> 700 4823-1250 SUPPLIES, UTILITIES Hydrant Gaskets 1,050.00
<br /> I-0547261 Main Break Repair Clamps R 6/10/2025 157179
<br /> 700 4823-1250 SUPPLIES, UTILITIES Main Break Repair Cl 770.49 1,820.49
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