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7/22/2025 2:04 PM A/P HISTORY CHECK REPORT PAGE: 6 <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-20416662 Mats & Towels R 7/08/2025 157332 <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 4413-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 7.63 <br /> 745 4417-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 1.20 <br /> I-4234081872 Tblcvr, Mats, Npkns R 7/08/2025 157332 <br /> 252 4350-1600 OPERATING SUPPLIES Tblcvr, Mats, Npkns 10.42 <br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,ETblcvr, Mats, Npkns 58.05 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Tblcvr, Mats, Npkns 76.07 1,398.16 <br /> C4511 Cintas - First Aid & Safety <br /> I-5278251712 Freeze Pops R 7/08/2025 157339 <br /> 100 4160-1600 OPERATING SUPPLIES Freeze Pops 59.25 59.25 <br /> C5855 Comcast <br /> I-202507020259 06/18 - 07/17/2025 R 7/08/2025 157340 <br /> 700 4823-3100 TELEPHONE 06/18 - 07/17/2025 47.69 47.69 <br /> E4048 Education & Training Services <br /> I-25-722 Training for Foreman & Leads R 7/08/2025 157341 <br /> 100 4360-3630 TRAINING & CONFERENCES Training for Foreman 549.00 <br /> 100 4470-3630 TRAINING & CONFERENCES Training for Foreman 549.00 <br /> 100 4410-3630 TRAINING & CONFERENCES Training for Foreman 549.00 1,647.00 <br /> E9000 Fidelity Security Life Insuran <br /> I-166861022 July 2025 Eyemed COBRA R 7/08/2025 157342 <br /> 100 2015 RETIREE INS PREM PAYABLE July 2025 Eyemed COB 33.40 <br /> I-166862414 July 2025 Eyemed R 7/08/2025 157342 <br /> 100 2007 ACC EYE-DISB-OTHER INS PAY July 2025 Eyemed 177.66 <br /> 100 2007 ACC EYE-DISB-OTHER INS PAY July 2025 Eyemed Ked 16.70 227.76 <br /> F1095 Ferguson Waterworks #2518 & #1 <br /> I-0549291 Meter Gaskets R 7/08/2025 157343 <br /> 700 4823-1250 SUPPLIES, UTILITIES Meter Gaskets 50.88 <br /> I-0549302 Nozzle Replacement R 7/08/2025 157343 <br /> 700 4823-1250 SUPPLIES, UTILITIES Nozzle Replacement 245.00 295.88 <br /> F7040 FRA-DOR Inc <br /> I-2506067 Black Dirt & Mulch for Forestr R 7/08/2025 157344 <br /> 100 4380-1200 SUPPLIES, LANDSCAPING Black Dirt & Mulch f 186.00 186.00 <br />