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1/02/2025 10:59 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 5 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />N6197 <br />Northern Ingredients <br />I-202412269950 <br />Totes for Salt Bring/Beat Heat R 1/07/2025 <br />156256 <br />100 4472-1230 <br />SUPPLIES, EQUIPMENT <br />Totes for Salt Bring <br />320.00 <br />320.00 <br />P3765 <br />Petsmart <br />1-202412269953 <br />Ace Dog Food <br />R 1/07/2025 <br />156257 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Ace Dog Food <br />119.19 <br />119.19 <br />54224 <br />Sensible Office Solutions <br />I-0064801-001 <br />Kathryn Smith Business Cards R 1/07/2025 <br />156258 <br />100 4100-1600 <br />OPERATING SUPPLIES <br />Kathryn Smith Busine <br />36.95 <br />36.95 <br />T1357 <br />Terminix <br />I-71343501 <br />PW Pest Control <br />R 1/07/2025 <br />156259 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />PW Pest Control <br />60.00 <br />60.00 <br />T4003 <br />Kari Tholkes <br />I-202412269954 <br />Mileage - MMAGC Networking <br />R 1/07/2025 <br />156260 <br />100 4130-3800 <br />MILEAGE & PARKING <br />Mileage - MMAGC Netw <br />7.64 <br />7.64 <br />U5626 <br />Upper Cut Tree Services <br />I-6221 <br />Brush/Log Disposal <br />R 1/07/2025 <br />156261 <br />100 4380-3030 <br />OTHER PROFESSIONAL SERVICES <br />Brush/Log Disposal <br />650.00 <br />650.00 <br />U7301 <br />U. S. Postal Service <br />I-4408-Q4 2024 UB <br />UB mailing Q4 2024 <br />R 1/07/2025 <br />156262 <br />700 4820-3300 <br />POSTAGE <br />UB mailing Q4 2024 <br />1,050.00 <br />730 4820-3300 <br />POSTAGE <br />UB mailing Q4 2024 <br />1,050.00 <br />2,100.00 <br />V4110 <br />Vessco, Inc. <br />I-096090 <br />Water Treatment Plant Parts <br />R 1/07/2025 <br />156263 <br />700 4825-1600 <br />OPERATING SUPPLIES <br />Water Treatment Plan <br />208.65 <br />208.65 <br />W0565 <br />Walters Recycling & Refuse <br />Inc <br />I-0008408783 <br />December Trash & Recycling <br />R 1/07/2025 <br />156264 <br />100 4460-3530 <br />REFUSE COLLECTION <br />December Trash & Rec <br />1,451.72 <br />252 4350-3530 <br />REFUSE COLLECTION <br />December Trash & Rec <br />653.54 <br />290 4420-3530 <br />REFUSE COLLECTION <br />December Trash & Rec <br />229.06 <br />2,334.32 <br />Z0500 <br />Z&K Avdiu, Inc. <br />I-039169 <br />December Cleaning <br />R 1/07/2025 <br />156265 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />December Cleaning <br />2,300.00 <br />2,300.00 <br />