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10/21/2025 3:45 PM A/P HISTORY CHECK REPORT PAGE: 5 <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 Corporation CONT <br /> I-4242901717 MVCC Supplies R 10/14/2025 157864 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES MVCC Supplies 6.55 <br /> 1-4243624652 MVCC Supplies R 10/14/2025 157864 <br /> 252 4350-1600 OPERATING SUPPLIES MVCC Supplies 10.42 <br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMVCC Supplies 58.05 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES MVCC Supplies 100.71 <br /> I-4244361803 MVCC Supplies R 10/14/2025 157864 <br /> 252 4350-1600 OPERATING SUPPLIES MVCC Supplies 12.68 <br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMVCC Supplies 58.05 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES MVCC Supplies 6.55 1,382.72 <br /> C4511 Cintas - First Aid & Safety <br /> I-5295074603 First Aid Restock - CH, PD R 10/14/2025 157871 <br /> 100 4160-1600 OPERATING SUPPLIES First Aid Restock - 203.70 203.70 <br /> C5855 Comcast <br /> I-0220575.091325 Back Up Dialer 9/18 - 10/17 R 10/14/2025 157872 <br /> 700 4823-3100 TELEPHONE Back Up Dialer 9/18 47.79 47.79 <br /> C8505 Crysteel Truck Equipment, Inc. <br /> I-F53528 New Truck #462 Plow & Tow Gate R 10/14/2025 157873 <br /> 460 4470-7040 VEHICLES - PUBLIC WORKS New Truck #462 Plow 16,364.50 <br /> I-FP200472 PW# 649 / 462 Seat Covers R 10/14/2025 157873 <br /> 460 4470-7040 VEHICLES - PUBLIC WORKS PW# 649 / 462 Seat C 395.00 <br /> 745 4415-7030 EQUIPMENT PW# 649 / 462 Seat C 395.00 17,154.50 <br /> D2001 Davis Lock & Safe <br /> I-93096 Speed Sign keys - Cty Rd I R 10/14/2025 157874 <br /> 100 4475-1600 OPERATING SUPPLIES Speed Sign keys - Ct 15.00 15.00 <br /> D6515 Diverse Construction Services <br /> I-25003 Well #4 Roof Replacement R 10/14/2025 157875 <br /> 480 4470-7050 CONSTRUCTION Well #4 Roof Replace 28,600.00 28,600.00 <br /> E9000 Fidelity Security Life Insuran <br /> I-166992949 October EyeMed - Cobra R 10/14/2025 157876 <br /> 100 2015 RETIREE INS PREM PAYABLE October EyeMed - Cob 33.40 <br /> I-166994319 October EyeMed R 10/14/2025 157876 <br /> 100 2007 ACC EYE-DISB-OTHER INS PAY October EyeMed 183.91 217.31 <br /> F1010 Factory Motor Parts Co. <br /> 1-1-11097527 Pw# 647 Filter R 10/14/2025 157877 <br /> 745 4417-1230 SUPPLIES, EQUIPMENT PW# 647 Filter 158.90 <br /> I-1-11112652 PW# 307 Filter R 10/14/2025 157877 <br /> 100 4360-1220 SUPPLIES, VEHICLES PW# 307 Filter 11.13 <br /> 1-15-146097 PW# 836 Filter R 10/14/2025 157877 <br /> 730 4823-1220 SUPPLIES, VEHICLES PW# 836 Filter 29.68 <br /> I-159-146976 PW# 322 Filter R 10/14/2025 157877 <br />