Laserfiche WebLink
11/05/2025 9:10 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 /> B4054 Benefits Extras, Inc. <br /> I-1411304 September Cobra Fees R 10/28/2025 157958 <br /> 100 4160-3030 OTHER PROFESSIONAL SERVICES September Cobra Fees 30.00 30.00 <br /> B4904 Blaine Custom Apparel & Awards <br /> I-33396 Plaque Engraving - K9 R 10/28/2025 157959 <br /> 100 4200-3070 COPS EVENTS Plaque Engraving - K 215.00 215.00 <br /> B8847 BS& A Software <br /> I-163622 Q3 PAS Service Fee R 10/28/2025 157960 <br /> 100 4180-3030 OTHER PROFESSIONAL SERVICES Q3 PAS Service Fee 1,110.00 1,110.00 <br /> C0080 Center for Energy and Environm <br /> I-27415 Three Planner Visits R 10/28/2025 157961 <br /> 230 4650-3030 OTHER PROFESSIONAL SERVICES Three Planner Visits 150.00 150.00 <br /> C4300 Cigna Health & Life Insurance <br /> I-2025-11 November Cigna R 10/28/2025 157962 <br /> 100 2007 ACC EYE-DISB-OTHER INS PAY November Critical 204.92 <br /> 100 2007 ACC EYE-DISB-OTHER INS PAY November Accident 182.40 <br /> 100 2007 ACC EYE-DISB-OTHER INS PAY November Hospital 197.47 584.79 <br /> C4510 Cintas Corporation <br /> I-20440781 Uniforms & Clothing R 10/28/2025 157963 <br /> 100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 33.83 <br /> 100 4410-2400 UNIFORM & CLOTHING Uniforms & Clothing 5.00 <br /> 100 4460-2400 UNIFORM & CLOTHING Uniforms & Clothing 0.57 <br /> 100 4465-2400 UNIFORM & CLOTHING Uniforms & Clothing 13.51 <br /> 100 4470-2400 UNIFORM & CLOTHING Uniforms & Clothing 21.45 <br /> 100 4472-2400 UNIFORM & CLOTHING Uniforms & Clothing 26.67 <br /> 100 4475-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.89 <br /> 252 4350-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.20 <br /> 700 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 36.61 <br /> 700 4825-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.28 <br /> 730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 35.40 <br /> 745 4415-2400 UNIFORM & CLOTHING Uniforms & Clothing 19.85 <br /> 745 4417-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.42 <br /> I-20440782 Mats & Towels R 10/28/2025 157963 <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 />