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4/10/2025 1:16 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 4 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />CHECK CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />B4000 <br />Beisswenger's Do It Best <br />I-966243 <br />Wire Mesh - Well #1 <br />R 4/15/2025 <br />156860 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Wire Mesh - Well #1 <br />2.89 <br />I-966286 <br />Sweeper Parts <br />R 4/15/2025 <br />156860 <br />745 4417-1230 <br />SUPPLIES, EQUIPMENT <br />Sweeper Parts <br />18.58 <br />21.47 <br />C3305 <br />Central Square <br />I-434395 <br />Wasp Support <br />R 4/15/2025 <br />156861 <br />480 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Wasp Support <br />780.00 <br />780.00 <br />C4300 <br />Cigna Health & Life Insurance <br />1-2025-05 <br />May CIGNA <br />R 4/15/2025 <br />156862 <br />100 2007 <br />ACC EYE -DISH -OTHER INS PAY <br />May CIGNA Critical <br />204.92 <br />100 2007 <br />ACC EYE -DISH -OTHER INS PAY <br />May CIGNA Accident <br />148.50 <br />100 2007 <br />ACC EYE-DISB-OTHER INS PAY <br />May CIGNA Hospital <br />197.47 <br />550.89 <br />C4511 <br />Cintas - First Aid & Safety <br />I-5260077002 <br />First Aid MVCC <br />R 4/15/2025 <br />156863 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />First Aid MVCC <br />279.84 <br />279.84 <br />C5855 <br />Comcast <br />I-202504080144 <br />03/18 - 04/17/2025 <br />R 4/15/2025 <br />156864 <br />700 4823-3100 <br />TELEPHONE <br />03/18 - 04/17/2025 <br />47.77 <br />47.77 <br />C6900 <br />Compass Minerals America Inc <br />I-1462880 <br />Salt Contract Fullfillment <br />R 4/15/2025 <br />156865 <br />100 4472-1600 <br />OPERATING SUPPLIES <br />Salt Contract Fullfi <br />17,429.73 <br />17,429.73 <br />E5435 <br />Environmental Equipment & Sery <br />I-24724 <br />PW #647 Radiator, Hyd Cooler <br />R 4/15/2025 <br />156866 <br />745 4417-1230 <br />SUPPLIES, EQUIPMENT <br />PW #647 Radiator, Hy <br />3,676.02 <br />3,676.02 <br />E7120 <br />Esch Construction Supply, Inc. <br />I-022728 <br />PW Leadership Groups <br />R 4/15/2025 <br />156867 <br />100 4410-3630 <br />TRAINING & CONFERENCES <br />PW Leadership Groups <br />112.50 <br />700 4823-3630 <br />TRAINING & CONFERENCES <br />PW Leadership Groups <br />112.50 <br />730 4823-3630 <br />TRAINING & CONFERENCES <br />PW Leadership Groups <br />112.50 <br />745 4415-3630 <br />TRAINING & CONFERENCES <br />PW Leadership Groups <br />112.50 <br />450.00 <br />E9000 <br />Fidelity Security Life Insuran <br />I-166728362 <br />April EyeMed COBRA <br />R 4/15/2025 <br />156868 <br />100 2015 <br />RETIREE INS PREM PAYABLE <br />April EyeMed COBRA B <br />16.70 <br />100 2015 <br />RETIREE INS PREM PAYABLE <br />April EyeMed COBRA E <br />16.70 <br />100 2015 <br />RETIREE INS PREM PAYABLE <br />April EyeMed COBRA H <br />16.70 <br />1-166730347 <br />April EyeMed <br />R 4/15/2025 <br />156868 <br />100 2007 <br />ACC EYE-DISB-OTHER INS PAY <br />April EyeMed Ulrich <br />5.68 <br />100 2007 <br />ACC EYE-DISB-OTHER INS PAY <br />April EyeMed <br />183.57 <br />239.35 <br />