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2/13/2025 1:27 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 /> C3425 Century Fence Company <br /> I-259566801 Gate Repair @ PW R 2/18/2025 156524 <br /> 100 4460-5110 REPAIRS, BUILDINGS & GROUNDS Gate Repair @ PW 1,065.00 1,065.00 <br /> C4300 Cigna Health & Life Insurance <br /> I-2025-03 March CIGNA R 2/18/2025 156525 <br /> 100 2007 ACC EYE-DISB-OTHER INS PAY March CIGNA - Critic 156.92 <br /> 100 2007 ACC EYE-DISB-OTHER INS PAY March CIGNA - Accide 138.80 <br /> 100 2007 ACC EYE-DISB-OTHER INS PAY March CIGNA - Hospit 197.47 495.19 <br /> C6500 Community Partners with Youth <br /> I-202502110049 2025 Youth Support R 2/18/2025 156526 <br /> 100 4700-3065 CONTRACTUAL YOUTH SERVICES 2025 Youth Support 10,000.00 10,000.00 <br /> C6965 Continental Research Corp. <br /> I-0060442 Chemical Blocks for Lift Stati R 2/18/2025 156527 <br /> 730 4823-1600 OPERATING SUPPLIES Chemical Blocks for 4,000.00 4,000.00 <br /> C8505 Crysteel Truck Equipment, Inc. <br /> I-FP198465 PW #710 Seat Cover R 2/18/2025 156528 <br /> 700 4823-1220 SUPPLIES, VEHICLES PW #710 Seat Cover 321.53 <br /> I-FP198548 PW #448 Spring Kit R 2/18/2025 156528 <br /> 100 4465-1230 SUPPLIES, EQUIPMENT PW #448 Spring Kit 17.97 339.50 <br /> D6518 DKMAGS Inc <br /> I-202502100032 Brian Schultes Uniform Allowan R 2/18/2025 156529 <br /> 100 4200-2400 UNIFORM & CLOTHING Brian Schultes Unifo 920.00 920.00 <br /> E9000 Fidelity Security Life Insuran <br /> I-166640707 February EyeMed COBRA R 2/18/2025 156530 <br /> 100 2015 RETIREE INS PREM PAYABLE February EyeMed COBR 50.10 <br /> I-166642573 February EyeMed R 2/18/2025 156530 <br /> 100 2007 ACC EYE-DISB-OTHER INS PAY February EyeMed 177.89 <br /> 100 2007 ACC EYE-DISB-OTHER INS PAY February EyeMed Retr 10.79CR <br /> 100 2007 ACC EYE-DISB-OTHER INS PAY February EyeMed Retr 5.68CR <br /> 100 2007 ACC EYE-DISB-OTHER INS PAY February EyeMed Retr 5.68CR 205.84 <br /> F1010 Factory Motor Parts Co. <br /> I-1-10426024 PD #0232 Stock Oil Filter R 2/18/2025 156531 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD #0232 Stock Oil F 9.18 <br /> I-1-10446747 PW #443 Fuel Separator R 2/18/2025 156531 <br /> 100 4465-1230 SUPPLIES, EQUIPMENT PW #443 Fuel Separat 14.39 <br /> I-159-129160 PD #0232 Oil Filter R 2/18/2025 156531 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD #0232 Oil Filter 9.18 32.75 <br />