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8/06/2025 10:23 AM A/P HISTORY CHECK REPORT PAGE: 3 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 8/05/2025 THRU 8/05/2025 <br /> CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> <br />B3045 Brian Beeman <br /> I-2025-07-31 Cell phone/mileage R 8/05/2025 157478 <br /> 230 4650-3800 MILEAGE & PARKING Cell phone/mileage 14.84 <br /> 230 4650-3100 TELEPHONE Cell phone/mileage 50.00 64.84 <br /> <br />B5423 Alexis Bostrom <br /> I-2025-07-12 Uniform allow - shoes R 8/05/2025 157479 <br /> 100 4200-2400 UNIFORM & CLOTHING Uniform allow - shoe 158.40 158.40 <br /> <br />B8847 BS& A Software <br /> I-161878 Q2 PAS fees R 8/05/2025 157480 <br /> 100 4180-3030 OTHER PROFESSIONAL SERVICES Q2 PAS fees 978.00 978.00 <br /> <br />C0080 Center for Energy and Environm <br /> I-26894 Planner visits R 8/05/2025 157481 <br /> 230 4650-3030 OTHER PROFESSIONAL SERVICES Planner visits 50.00 50.00 <br /> <br />C3255 Central Rental <br /> I-1-2148 Core Drill: PD Curb Drain R 8/05/2025 157482 <br /> 100 4460-4010 RENTAL, EQUIPMENT Core Drill: PD Curb 101.00 101.00 <br /> <br />C4300 Cigna Health & Life Insurance <br /> I-2025-07 July Cigna R 8/05/2025 157483 <br /> 100 2007 ACC EYE-DISB-OTHER INS PAY July Cigna-Critical 204.92 <br /> 100 2007 ACC EYE-DISB-OTHER INS PAY July Cigna-Accident 182.40 <br /> 100 2007 ACC EYE-DISB-OTHER INS PAY July Cigna-Hospital 197.47 <br /> I-2025-08 Aug premium R 8/05/2025 157483 <br /> 100 2007 ACC EYE-DISB-OTHER INS PAY Aug premium - critic 204.92 <br /> 100 2007 ACC EYE-DISB-OTHER INS PAY Aug premium - accide 165.45 <br /> 100 2007 ACC EYE-DISB-OTHER INS PAY Aug premium - hospit 197.47 1,152.63 <br /> <br />C4510 Cintas - Chicago <br /> I-20418281 Uniforms & Clothing. R 8/05/2025 157484 <br /> 100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 26.26 <br /> 100 4410-2400 UNIFORM & CLOTHING Uniforms & Clothing 3.88 <br /> 100 4460-2400 UNIFORM & CLOTHING Uniforms & Clothing 0.44 <br /> 100 4465-2400 UNIFORM & CLOTHING Uniforms & Clothing 11.95 <br /> 100 4470-2400 UNIFORM & CLOTHING Uniforms & Clothing 17.97 <br /> 100 4472-2400 UNIFORM & CLOTHING Uniforms & Clothing 24.28 <br /> 100 4475-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.16 <br /> 252 4350-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.20 <br /> 700 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 31.47 <br /> 700 4825-2400 UNIFORM & CLOTHING Uniforms & Clothing 3.32 <br /> 730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 29.53 <br /> 745 4415-2400 UNIFORM & CLOTHING Uniforms & Clothing 17.36 <br /> 745 4417-2400 UNIFORM & CLOTHING Uniforms & Clothing 3.95 <br /> I-20418282 Mats & Towels R 8/05/2025 157484 <br /> 100 4360-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 33.08