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10/01/2025 9:18 AM A/P HISTORY CHECK REPORT PAGE: 2
<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 /> C2500 Gary Carlson Equipment Co.
<br /> I-136812-1 Aluminum Sheeting for Trench R 9/30/2025 157780
<br /> 700 4823-1250 SUPPLIES, UTILITIES Aluminum Sheeting fo 1,785.00 1,785.00
<br /> C2528 Cardinal Investigations
<br /> I-MDSVW25-2 Background - Goudy, Mayerchak R 9/30/2025 157781
<br /> 100 4200-3030 OTHER PROFESSIONAL SERVICES Background - Goudy, 1,608.75 1,608.75
<br /> C3255 Central Rental
<br /> I-1-3122 Mermaid Event - Tent Rental R 9/30/2025 157782
<br /> 480 4160-5130 REPAIRS, EQUIPMENT Mermaid Event - Tent 190.00 190.00
<br /> C4300 Cigna Health & Life Insurance
<br /> I-2025-10 October Cigna R 9/30/2025 157783
<br /> 100 2007 ACC EYE-DISB-OTHER INS PAY October Critical 204.92
<br /> 100 2007 ACC EYE-DISB-OTHER INS PAY October Accident 189.65
<br /> 100 2007 ACC EYE-DISB-OTHER INS PAY October Hospital 197.47 592.04
<br /> C4510 Cintas Corporation
<br /> 1-20431239 Uniforms 8/25 R 9/30/2025 157784
<br /> 100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 32.61
<br /> 100 4410-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.82
<br /> 100 4460-2400 UNIFORM & CLOTHING Uniforms & Clothing 0.55
<br /> 100 4465-2400 UNIFORM & CLOTHING Uniforms & Clothing 13.26
<br /> 100 4470-2400 UNIFORM & CLOTHING Uniforms & Clothing 20.89
<br /> 100 4472-2400 UNIFORM & CLOTHING Uniforms & Clothing 26.29
<br /> 100 4475-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.77
<br /> 252 4350-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.20
<br /> 700 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 35.78
<br /> 700 4825-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.13
<br /> 730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 34.46
<br /> 745 4415-2400 UNIFORM & CLOTHING Uniforms & Clothing 19.45
<br /> 745 4417-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.33
<br /> I-20431240 Mats & Towels 08/25 R 9/30/2025 157784
<br /> 100 4360-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 23.77
<br /> 100 4410-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 6.05
<br /> 100 4460-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.29
<br /> 100 4465-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 4.10
<br /> 100 4470-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 11.21
<br /> 100 4472-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 6.24
<br /> 100 4475-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 1.85
<br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br /> 700 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 17.06
<br /> 700 4825-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 2.54
<br /> 730 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 19.31
<br /> 745 4415-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 8.00
<br /> 745 4417-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 1.25
<br /> I-20431241 Mats City Hall & Police R 9/30/2025 157784
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