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4/10/2025 1:16 PM 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 /> B4000 Beisswenger's Do It Best <br /> I-966243 Wire Mesh - Well #1 R 4/15/2025 156860 <br /> 700 4823-1250 SUPPLIES, UTILITIES Wire Mesh - Well #1 2.89 <br /> I-966286 Sweeper Parts R 4/15/2025 156860 <br /> 745 4417-1230 SUPPLIES, EQUIPMENT Sweeper Parts 18.58 21.47 <br /> C3305 Central Square <br /> I-434395 Wasp Support R 4/15/2025 156861 <br /> 480 4200-3030 OTHER PROFESSIONAL SERVICES Wasp Support 780.00 780.00 <br /> C4300 Cigna Health & Life Insurance <br /> 1-2025-05 May CIGNA R 4/15/2025 156862 <br /> 100 2007 ACC EYE-DISH-OTHER INS PAY May CIGNA Critical 204.92 <br /> 100 2007 ACC EYE-DISH-OTHER INS PAY May CIGNA Accident 148.50 <br /> 100 2007 ACC EYE-DISB-OTHER INS PAY May CIGNA Hospital 197.47 550.89 <br /> C4511 Cintas - First Aid & Safety <br /> I-5260077002 First Aid MVCC R 4/15/2025 156863 <br /> 100 4160-1600 OPERATING SUPPLIES First Aid MVCC 279.84 279.84 <br /> C5855 Comcast <br /> I-202504080144 03/18 - 04/17/2025 R 4/15/2025 156864 <br /> 700 4823-3100 TELEPHONE 03/18 - 04/17/2025 47.77 47.77 <br /> C6900 Compass Minerals America Inc <br /> I-1462880 Salt Contract Fullfillment R 4/15/2025 156865 <br /> 100 4472-1600 OPERATING SUPPLIES Salt Contract Fullfi 17,429.73 17,429.73 <br /> E5435 Environmental Equipment & Sery <br /> I-24724 PW #647 Radiator, Hyd Cooler R 4/15/2025 156866 <br /> 745 4417-1230 SUPPLIES, EQUIPMENT PW #647 Radiator, Hy 3,676.02 3,676.02 <br /> E7120 Esch Construction Supply, Inc. <br /> I-022728 PW Leadership Groups R 4/15/2025 156867 <br /> 100 4410-3630 TRAINING & CONFERENCES PW Leadership Groups 112.50 <br /> 700 4823-3630 TRAINING & CONFERENCES PW Leadership Groups 112.50 <br /> 730 4823-3630 TRAINING & CONFERENCES PW Leadership Groups 112.50 <br /> 745 4415-3630 TRAINING & CONFERENCES PW Leadership Groups 112.50 450.00 <br /> E9000 Fidelity Security Life Insuran <br /> I-166728362 April EyeMed COBRA R 4/15/2025 156868 <br /> 100 2015 RETIREE INS PREM PAYABLE April EyeMed COBRA B 16.70 <br /> 100 2015 RETIREE INS PREM PAYABLE April EyeMed COBRA E 16.70 <br /> 100 2015 RETIREE INS PREM PAYABLE April EyeMed COBRA H 16.70 <br /> 1-166730347 April EyeMed R 4/15/2025 156868 <br /> 100 2007 ACC EYE-DISB-OTHER INS PAY April EyeMed Ulrich 5.68 <br /> 100 2007 ACC EYE-DISB-OTHER INS PAY April EyeMed 183.57 239.35 <br />