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3/27/2025 9:50 AM A/P HISTORY CHECK REPORT PAGE: 4 <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 /> B4054 Benefits Extras, Inc. <br /> I-1207462 February Admin Charges R 4/01/2025 156787 <br /> 100 4160-3030 OTHER PROFESSIONAL SERVICES February Admin Charg 45.00 45.00 <br /> C4510 Cintas - Chicago <br /> I-4223016710 Npks, Tblcvr, Mats R 4/01/2025 156788 <br /> 252 4350-1600 OPERATING SUPPLIES Npks, Tblcvr, Mats 32.18 <br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,ENpks, Tblcvr, Mats 39.92 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Npks, Tblcvr, Mats 6.55 <br /> I-4223779838 Npkn, Tblcvr, Mats R 4/01/2025 156788 <br /> 252 4350-1600 OPERATING SUPPLIES Npkn, Tblcvr, Mats 32.18 <br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,ENpkn, Tblcvr, Mats 39.92 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Npkn, Tblcvr, Mats 6.55 <br /> I-4224498069 Npkn, Tblcv, Mat R 4/01/2025 156768 <br /> 252 4350-1600 OPERATING SUPPLIES Npkn, Tblcv, Mat 32.18 <br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,ENpkn, Tblcv, Mat 39.92 - <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Npkn, Tblcv, Mat 89.05 <br /> 1-9313116898 Tblcvr R 4/01/2025 156788 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Tblcvr 44.00 362.45 <br /> C8505 Crysteel Truck Equipment, Inc. <br /> I-FP199042 PW #459 Tommy Gate Spring R 4/01/2025 156789 <br /> 700 4823-1220 SUPPLIES, VEHICLES PW #459 Tommy Gate S 107.50 107.50 <br /> D2515 Dell Marketing L.P. <br /> I-194602 ComDev Dell Thunderbolt Doc R 4/01/2025 156790 <br /> 100 4160-1230 SUPPLIES, EQUIPMENT ComDev Dell Thunderb 256.87 256.87 <br /> F1010 Factory Motor Parts Co. <br /> 1-159-132634 PW #459 Filter R 4/01/2025 156791 <br /> 100 4465-1230 SUPPLIES, EQUIPMENT PW #459 Filter 13.19 13.19 <br /> G5600 Gopher State One-Call, Inc. <br /> I-5020623 February 650 Locates R 4/01/2025 156792 <br /> 700 4623-3030 OTHER PROFESSIONAL SERVICES February 650 Locates 15.53 <br /> 730 4823-3030 OTHER PROFESSIONAL SERVICES February 650 Locates 15.52 31.05 <br /> G8020 Grainger <br /> I-9426607280 Bolts for PD Radios R 4/01/2025 156793 <br /> 100 4465-1220 SUPPLIES, VEHICLES Bolts for PD Radios 26.23 26.23 <br /> H3600 Huebsch <br /> I-20389701 Uniforms & Clothing R 4/01/2025 156794 <br /> 100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 15.80 <br /> 100 4410-2400 UNIFORM & CLOTHING Uniforms & Clothing 2.33 <br /> 100 4460-2400 UNIFORM & CLOTHING Uniforms & Clothing 0.27 <br /> 100 4465-2400 UNIFORM & CLOTHING Uniforms & Clothing 9.79 <br /> 100 4470-2400 UNIFORM & CLOTHING Uniforms & Clothing 18.94 <br />