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9/02/2025 4:24 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 2 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: 8/20/2025 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 />A6417 <br />American Student Transportatio <br />I-AST619477 <br />08/07 Como Zoo trip <br />R 9/02/2025 <br />157657 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />08/07 Como Zoo trip <br />897.50 <br />897.50 <br />A7584 <br />Aspen Equipment Company <br />I-PSO098236-1 <br />PW# 446 Filters, Oil <br />R 9/02/2025 <br />157658 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 446 Filters, Oil <br />403.28 <br />403.28 <br />A7585 <br />Aspen Mills <br />I-359119 <br />Uniform - Overton <br />R 9/02/2025 <br />157659 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Uniform - Overton <br />1,308.06 <br />1,308.06 <br />B4054 <br />Benefits Extras, Inc. <br />I-1354416 <br />July fees <br />R 9/02/2025 <br />157660 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />July fees <br />65.00 <br />65.00 <br />B4905 <br />City of Blaine <br />I-2025-00000001 <br />1st half 2013A bond levy <br />R 9/02/2025 <br />157661 <br />100 4210-8010 <br />DEBT, PRINCIPAL <br />1st half 2013A bond <br />41,850.00 <br />100 4210-8020 <br />DEBT, INTEREST <br />1st half 2013A bond <br />837.00 <br />I-2025-00000002 <br />1st half SBM capital cont <br />R 9/02/2025 <br />157661 <br />100 4210-7040 <br />VEHICLES <br />1st half SBM capital <br />60,853.00 <br />103,540.00 <br />C4300 <br />Cigna Health & Life Insurance <br />I-2025-09 <br />September Cigna <br />R 9/02/2025 <br />157662 <br />100 2007 <br />ACC EYE-DISB-OTHER INS PAY <br />September Cigna -Cri <br />204.92 <br />100 2007 <br />ACC EYE-DISB-OTHER INS PAY <br />September Cigna - Ho <br />197.47 <br />100 2007 <br />ACC EYE-DISB-OTHER INS PAY <br />September Cigna - Ac <br />175.15 <br />577.54 <br />C4510 <br />Cintas Corporation <br />I-20426332 <br />Uniforms & Clothing <br />R 9/02/2025 <br />157663 <br />100 4360-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />30.53 <br />100 4410-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />4.51 <br />100 4460-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />0.52 <br />100 4465-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />12.83 <br />100 4470-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />19.93 <br />100 4472-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />25.63 <br />100 4475-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />4.57 <br />252 4350-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />4.20 <br />700 4823-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />34.37 <br />700 4825-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />3.86 <br />730 4823-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />32.84 <br />745 4415-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />18.77 <br />745 4417-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />4.20 <br />I-20426333 <br />Mats & Towels <br />R 9/02/2025 <br />157663 <br />100 4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />19.83 <br />100 4410-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />4.83 <br />100 4460-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />0.23 <br />