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9/15/2025 1:10 PM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 2 <br />CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />A8210 Athletic Outfitters <br />I-108521 Snapback Trucker Caps R 9/16/2025 157719 <br />100 4360-2400 <br />UNIFORM & CLOTHING <br />Snapback Trucker Cap <br />101.00 <br />100 4470-2400 <br />UNIFORM & CLOTHING <br />Snapback Trucker Cap <br />101.00 <br />700 4823-2400 <br />UNIFORM & CLOTHING <br />Snapback Trucker Cap <br />101.00 <br />730 4823-2400 <br />UNIFORM & CLOTHING <br />Snapback Trucker Cap <br />101.00 <br />745 4415-2400 <br />UNIFORM & CLOTHING <br />Snapback Trucker Cap <br />103.92 <br />B2630 <br />Barr Engineering Company <br />I-23621560.00-4 <br />Professional Sery 7/12 to 8/8 <br />R 9/16/2025 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Professional Sery 7/ <br />813.50 <br />B3045 <br />Brian Beeman <br />I-08312025 <br />Mileage & Cell Phone reimbursm R 9/16/2025 <br />230 4650-3800 <br />MILEAGE & PARKING <br />Mileage reimbursemen <br />71.96 <br />230 4650-3100 <br />TELEPHONE <br />Cell Phone Reimburse <br />50.00 <br />C4511 <br />Cintas - First Aid & Safety <br />I-5290686108 <br />First Aid Restock - PW <br />R 9/16/2025 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />First Aid Restock - <br />190.90 <br />C5855 <br />Comcast <br />I-0220575.081325 <br />Back up Dialer - 8/18 - 9/17 <br />R 9/16/2025 <br />700 4823-3100 <br />TELEPHONE <br />Back up Dialer - 8/1 <br />47.79 <br />D6518 <br />DKMAGS Inc <br />I-6760 <br />AR 15 A2 Flash Hider <br />R 9/16/2025 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />AR 15 A2 Flash Hider <br />35.00 <br />I-6761 <br />PMAG 30AR/M4 GEN M3 <br />R 9/16/2025 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />PMAG 30AR/M4 GEN M3 <br />202.50 <br />I-6762 <br />New Handguards for PD rifles <br />R 9/16/2025 <br />480 4200-1230 <br />SUPPLIES, EQUIPMENT <br />New Handguards for P <br />1,428.00 <br />G8020 <br />Grainger <br />I-9614070317 <br />School Speed Sign Solar Panel <br />R 9/16/2025 <br />100 4475-1600 <br />OPERATING SUPPLIES <br />School Speed Sign So <br />164.56 <br />I-9614144740 <br />School Speed Sign Wire <br />R 9/16/2025 <br />100 4475-1600 <br />OPERATING SUPPLIES <br />School Speed Sign Wi <br />119.19 <br />H3000 <br />HealthPartners Inc. <br />I-525045852765 <br />October Dental Insurance <br />R 9/16/2025 <br />100 2009 <br />ACC DENTAL INS PAYABLE <br />October Dental Insur <br />4,565.26 <br />100 2015 <br />RETIREE INS PREM PAYABLE <br />October Dental Insur <br />393.76 <br />507.92 <br />157720 <br />813.50 <br />157721 <br />121.96 <br />157722 <br />190.90 <br />157723 <br />47.79 <br />157724 <br />157724 <br />157724 <br />1,665.50 <br />157725 <br />157725 <br />283.75 <br />157726 <br />4,959.02 <br />