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3/27/2025 9:50 AM A/P HISTORY CHECK REPORT PAGE: 3 <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 /> 1 Abay Gebre <br /> I-202503250130 Water Efficiency Gr R 4/01/2025 156778 <br /> 700 4820-3900 GRANT MATCH Abay Gebre:Water Eff 500.00 500.00 <br /> 1 Roberto Ayala <br /> 1-202503260132 Water Efficiency R 4/01/2025 156779 <br /> 700 4820-3900 GRANT MATCH Roberto Ayala:Water 500.00 500.00 <br /> 1 Curtis CPR Instruction <br /> I-3959 M Margo R 4/01/2025 156780 <br /> 252 4732-3030 OTHER PROFESSIONAL SERVICES Curtis CPR Instructi 195.00 195.00 <br /> A2300 AE2S <br /> I-101513 February I&C Srvc & Equipment R 4/01/2025 156781 <br /> 700 4823-3030 OTHER PROFESSIONAL SERVICES February I&C Srvc 232.00 <br /> 700 4823-3030 OTHER PROFESSIONAL SERVICES Equipment 80.42 312.42 <br /> A8220 Astleford International Trucks <br /> I-11851 PW #836 EGR, Fuel Pump, Exh Ma R 4/01/2025 156782 <br /> 730 4823-5130 REPAIRS, EQUIPMENT PW #836 EGR, Fuel Pu 15,170.31 15,170.31 <br /> A8255 AT&T <br /> I-553226 Tower Dump CN 25001534 R 4/01/2025 156783 <br /> 100 4200-3030 OTHER PROFESSIONAL SERVICES Tower Dump CN 250015 145.00 <br /> 1-554545 Tower Dump CN 25001534 R 4/01/2025 156783 <br /> 100 4200-3030 OTHER PROFESSIONAL SERVICES Tower Dump CN 250015 145.00 290.00 <br /> B3000 Batteries Plus Bulbs #028 <br /> I-P80728768 UPS Battery R 4/01/2025 156784 <br /> 700 4823-1210 SUPPLIES, BUILDING & GROUNDS UPS Battery 25.15 25.15 <br /> B3045 Brian Beeman <br /> I-202503250120 Mileage, Phone R 4/01/2025 156785 <br /> 100 4130-3800 MILEAGE & PARKING Mileage, Phone 39.06 <br /> 100 4180-3800 MILEAGE & PARKING Mileage, Phone 21.84 <br /> 230 4650-3800 MILEAGE & PARKING Mileage, Phone 11.48 <br /> 230 4650-3100 TELEPHONE Mileage, Phone 50.00 122.38 <br /> B3070 Gayle Bauman <br /> I-03182025 Mileage & cell phone Jan-Mar R 4/01/2025 156786 <br /> 100 4150-3100 TELEPHONE Mileage & cell phone 150.00 <br /> 100 4150-3630 TRAINING & CONFERENCES Mileage & cell phone 1..40. 151.40 <br />