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8/06/2025 10:23 AM A/P HISTORY CHECK REPORT PAGE: 5 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 8/05/2025 THRU 8/05/2025 <br /> CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> <br />C4510 Cintas - Chicago CONT <br /> I-4235424044 MVCC Linens R 8/05/2025 157484 <br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMVCC Linens 58.05 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES MVCC Linens 6.55 <br /> I-4236271321 MVCC Linens R 8/05/2025 157484 <br /> 252 4350-1600 OPERATING SUPPLIES MVCC Linens 10.42 <br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMVCC Linens 58.05 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES MVCC Linens 6.55 <br /> I-4237012351 Linens/mats R 8/05/2025 157484 <br /> 252 4350-1600 OPERATING SUPPLIES Linens/mats 10.42 <br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,ELinens/mats 58.05 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Linens/mats 6.55 <br /> I-4237732430 Linens/mats R 8/05/2025 157484 <br /> 252 4350-1600 OPERATING SUPPLIES Linens/mats 10.42 <br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,ELinens/mats 58.05 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Linens/mats 6.55 1,155.24 <br /> <br />C9840 Cutter Sales Inc <br /> I-177637 PW# 319 Hyd Hose R 8/05/2025 157489 <br /> 100 4360-1220 SUPPLIES, VEHICLES PW# 319 Hyd Hose 52.81 52.81 <br /> <br />E9000 Fidelity Security Life Insuran <br /> I-166904622 Aug Eye Cobra R 8/05/2025 157490 <br /> 100 2015 RETIREE INS PREM PAYABLE Aug Eye Cobra 33.40 <br /> I-166906009 Aug Eye Insurance R 8/05/2025 157490 <br /> 100 2007 ACC EYE-DISB-OTHER INS PAY Aug Eye Insurance 150.17 183.57 <br /> <br />F1095 Ferguson WaterWorks #2518 & #1 <br /> I-0551207 Adapt for Splash Pad Filters R 8/05/2025 157491 <br /> 100 4360-1230 SUPPLIES, EQUIPMENT Adapt for Splash Pad 14.86 14.86 <br /> <br />F2020 Festival in the Park <br /> I-07282025 Mrkting,fireworks Gateway gran R 8/05/2025 157492 <br /> 100 4110-3900 GRANTS TO OTHER ORGANIZATIONS Mrkting,fireworks Ga 4,500.04 4,500.04 <br /> <br />F7300 Freeway Towing <br /> I-78354 2007 Milan forfeiture R 8/05/2025 157493 <br /> 225 4200-3030 OTHER PROFESSIONAL SERVICES 2007 Milan forfeitur 415.52 <br /> I-81588 2005 Avalanch forfeiture R 8/05/2025 157493 <br /> 225 4200-3030 OTHER PROFESSIONAL SERVICES 2005 Avalanch forfei 415.52 <br /> I-86121 2003 Civic forfeiture R 8/05/2025 157493 <br /> 225 4200-3030 OTHER PROFESSIONAL SERVICES 2003 Civic forfeitur 415.52 <br /> I-87148 2013 Altima forfeiture R 8/05/2025 157493 <br /> 225 4200-3030 OTHER PROFESSIONAL SERVICES 2013 Altima forfeitu 415.52 1,662.08 <br />