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6/26/2025 4:31 PM A/P HISTORY CHECK REPORT PAGE: 3 <br /> VENDOR SET: 01 City of Mounds View <br /> BANK: APBNK US Bank <br /> DATE RANGE: 6/24/2025 THRU 6/24/2025 <br /> CHECK CHECK CHECK CHECK <br /> VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> A6043 American Legal Publishing Corp <br /> I-43252 2025 S-8 Supplemental Pages R 6/24/2025 157246 <br /> 100 4160-3030 OTHER PROFESSIONAL SERVICES 2025 S-8 Supplementa 3,882.75 3,882.75 <br /> A7584 Aspen Equipment Company <br /> I-SWO051101-1 Crane Inspection On Unit 834 R 6/24/2025 157247 <br /> 730 4823-5130 REPAIRS, EQUIPMENT Crane Inspection On 528.00 <br /> I-SWO051268-1 Annual Bucket Truck Insp & Rpr R 6/24/2025 157247 <br /> 100 4465-5120 REPAIRS, VEHICLES Annual Bucket Truck 2,971.59 3,499.59 <br /> B3070 Gayle Bauman <br /> I-06152025 Cell phone Apr-Jun R 6/24/2025 157248 <br /> 100 4150-3100 TELEPHONE Cell phone Apr-Jun 150.00 150.00 <br /> B4054 Benefits Extras, Inc. <br /> I-1294262 May Retiree & Participation R 6/24/2025 157249 <br /> 100 4160-3030 OTHER PROFESSIONAL SERVICES May Retiree & Partic 30.00 30.00 <br /> B7835 Broadway Awards <br /> I-57069 Rundle-PC R 6/24/2025 157250 <br /> 100 4100-1600 OPERATING SUPPLIES Rundle-PC 75.00 75.00 <br /> C3022 Clarice Wilson <br /> I-202506170238 Jan 5 - March 9 2025 Music R 6/24/2025 157251 <br /> 252 4732-3030 OTHER PROFESSIONAL SERVICES Jan 5 - March 9 2025 168.20 <br /> I-202506170240 March 31 - June 09 2025 Music R 6/24/2025 157251 <br /> 252 4732-3030 OTHER PROFESSIONAL SERVICES March 31 - June 09 2 168.20 336.40 <br /> C3425 Century Fence Company <br /> I-259579701 Gate Repair - PD R 6/24/2025 157252 <br /> 100 4460-5110 REPAIRS, BUILDINGS & GROUNDS Gate Repair - PD 815.00 815.00 <br /> C4510 Cintas - Chicago <br /> I-4232604563 Tblcvr, Npkns, Mats R 6/24/2025 157253 <br /> 252 4350-1600 OPERATING SUPPLIES Tblcvr, Npkns, Mats 10.42 <br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,ETblcvr, Npkns, Mats 58.05 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Tblcvr, Npkns, Mats 171.33 <br /> I-4233360567 Mats, Npkns, Tblcvr R 6/24/2025 157253 <br /> 252 4350-1600 OPERATING SUPPLIES Mats, Npkns, Tblcvr 10.42 <br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats, Npkns, Tblcvr 58.05 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Mats, Npkns, Tblcvr 6.55 314.82 <br /> C4511 Cintas - First Aid & Safety <br /> I-5275510404 PW First Aid Supplies R 6/24/2025 157254 <br /> 100 4160-1600 OPERATING SUPPLIES PW First Aid Supplie 275.81 275.81 <br />