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2/27/2025 11:54 AM A/P HISTORY CHECK REPORT PAGE: 2 <br /> VENDOR SET: 01 City of Mounds View <br /> BANK: APBNK US Bank <br /> DATE RANGE: 3/04/2025 THRU 3/04/2025 <br /> CHECK CHECK CHECK CHECK <br /> VENDOR I.D: NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> LANE, ANNILEA <br /> I-000202502250057 US REFUND R 3/04/2025 156601 <br /> 700 1152 UTILITY DELQ. RECEIVABLE 07-1280-00 54.83 54.83 <br /> KINYON, MICHAEL P <br /> I-000202502250058 US REFUND R 3/04/202S 156602 <br /> 700 1152 UTILITY DELQ. RECEIVABLE 17-3040-00 834.4E 834.46 <br /> 1 OPENDOOR <br /> I-000202502260065 US REFUND R 3/04/2025 156603 <br /> 700 1152 UTILITY DELQ. RECEIVABLE 09-0960-01 142.44 142.44 <br /> 1 DZIHIC, SEJFUDIN <br /> I-00020250226006E US REFUND R 3/04/2025 156604 <br /> 700 1152 UTILITY DELQ. RECEIVABLE 17-5820-01 144.04 144.04 <br /> 04081 iSpace Environments, Inc. <br /> I-32057 2 Service Visits R 3/04/2025 156605 <br /> 252 4730-5130 REPAIRS, EQUIPMENT 2 Service Visits 425.00 425.00 <br /> A1900 Able Hose & Rubber, Inc. <br /> I-236484-001 Well #3 Trash Pump Parts R 3/04/2025 156606 <br /> 700 4823-1210 SUPPLIES, BUILDING & GROUNDS Well #3 Trash Pump P 86.70 86.70 <br /> A2300 AE2S <br /> I-100830 12/29/24 - 01/31/25 I&C Servic R 3/04/2025 156607 <br /> 700 4823-3030 OTHER PROFESSIONAL SERVICES 12/29/24 - 01/31/25 4,515.80 4,515.80 <br /> A5000 All City Elevator, Inc. <br /> I-100350 02/25 - 04/25 Oil & Grease R 3/04/2025 156608 <br /> 100 4460-5110 REPAIRS, BUILDINGS & GROUNDS 02/25 - 04/25 Oil & 136.31 136.31 <br /> A5027 Allegra Print <br /> I-77063 15x 2024 MVPD Annual Report R 3/04/2025 156609 <br /> 100 4200-3070 COPS EVENTS 15x 2024 MVPD Annual 276.06 276.06 <br /> A7585 Aspen Mills <br /> I-348964 A Bostrom Shirt & Embroidery R 3/04/2025 156610 <br /> 100 4200-2400 UNIFORM & CLOTHING A Bostrom Shirt & Em 137.60 137.60 <br /> B1411 B.C.A.-MNJIS Section <br /> I-202502260068 Background Check - Cleaner R 3/04/2025 156611 <br /> 100 4200-3030 OTHER PROFESSIONAL SERVICES Background Check - C 32.00 32.00 <br />