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2/02/2026 4:20 PM 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 /> B8847 BS& A Software <br /> I-165206.25 Q4 PAS service fee R 2/03/2026 158503 <br /> 100 4180-3030 OTHER PROFESSIONAL SERVICES Q4 PAS service fee 744.00 <br /> I-165206.26 2026 annual service/support R 2/03/2026 158503 <br /> 100 4180-3030 OTHER PROFESSIONAL SERVICES 2026 annual service/ 2,626.00 3,370.00 <br /> C0080 Center for Energy and Environm <br /> I-27923 Q4 Planner Visits R 2/03/2026 158504 <br /> 230 4650-3030 OTHER PROFESSIONAL SERVICES Q4 Planner Visits 200.00 200.00 <br /> C4510 Cintas Corporation <br /> I-4255507966 Hand Towels, Napkins, Mops R 2/03/2026 158505 <br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,EHand Towels, Napkins 68.52 <br /> 252 4350-1600 OPERATING SUPPLIES Hand Towels, Napkins 48.85 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Hand Towels, Napkins 5.81 <br /> I-4256260367 Napkins, Towels R 2/03/2026 158505 <br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,ENapkins, Towels 68.52 <br /> 252 4350-1600 OPERATING SUPPLIES Napkins, Towels 48.85 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Napkins, Towels 5.81 246.36 <br /> C6900 Compass Minerals America Inc <br /> 1-1606180 Rock Salt R 2/03/2026 158506 <br /> 100 4472-1600 OPERATING SUPPLIES Rock Salt 11,783.79 11,783.79 <br /> C7304 Compass Peer Groups LLC <br /> I-CPG153 Annual Membership- N Zikmund R 2/03/2026 158507 <br /> 100 4130-3630 TRAINING & CONFERENCES Annual Membership- N 1,800.00 1,800.00 <br /> D8000 Dog Waste Depot <br /> I-242016 Dog Waste Bags- 2026 Parks R 2/03/2026 158508 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS Dog Waste Bags- 2026 806.31 806.31 <br /> E9000 Fidelity Security Life Insuran <br /> I-167172241 February EyeMed R 2/03/2026 158509 <br /> 100 2007 ACC EYE-DISB-OTHER INS PAY February EyeMed 173.35 <br /> I-167173375 February EyeMed- Cobra R 2/03/2026 158509 <br /> 100 2015 RETIREE INS PREM PAYABLE February EyeMed- Cob 33.40 206.75 <br /> F1010 Factory Motor Parts Co. <br /> C-159-155408 Core Return R 2/03/2026 158510 <br /> 100 4465-1220 SUPPLIES, VEHICLES Core Return 18.00CR <br /> I-1-11411044 PD# 145 Battery R 2/03/2026 158510 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD# 145 Battery 181.96 163.96 <br />