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5/05/2025 10:22 AM A/P HISTORY CHECK REPORT PAGE: 2 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 4/29/2025 THRU 4/29/2025 <br /> CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> <br />1 MARAS, JAMES <br /> I-000202504230163 US REFUND R 4/29/2025 156926 <br /> 700 1152 UTILITY DELQ. RECEIVABLE 10-0150-00 14.80 14.80 <br /> <br />1 ESTATE OF DEAN NELSO <br /> I-000202504230164 US REFUND R 4/29/2025 156927 <br /> 700 1152 UTILITY DELQ. RECEIVABLE 03-0400-00 69.52 69.52 <br /> <br />A2300 AE2S <br /> I-102044 March I&C Services R 4/29/2025 156928 <br /> 700 4823-3030 OTHER PROFESSIONAL SERVICES March I&C Services 1,276.98 1,276.98 <br /> <br />A3025 Advanced Graphix, Inc. <br /> I-216597 Tent, Tablecloth, Flags R 4/29/2025 156929 <br /> 480 4200-1230 SUPPLIES, EQUIPMENT Tent, Tablecloth, Fl 1,210.30 1,210.30 <br /> <br />A5520 Ancom Communications <br /> I-127442 Program New Squad Radio R 4/29/2025 156930 <br /> 100 4200-5130 REPAIRS, EQUIPMENT Program New Squad Ra 40.00 40.00 <br /> <br />B4054 Benefits Extras, Inc. <br /> I-1230999 March COBRA Admin Fee R 4/29/2025 156931 <br /> 100 4160-3030 OTHER PROFESSIONAL SERVICES March COBRA Admin Fe 45.00 45.00 <br /> <br />B8847 BS& A Software <br /> I-159807 Q1 PAS fees R 4/29/2025 156932 <br /> 100 4180-3030 OTHER PROFESSIONAL SERVICES Q1 PAS fees 693.00 693.00 <br /> <br />C0080 Center for Energy and Environm <br /> I-26381 Q1 planner & saver visits R 4/29/2025 156933 <br /> 230 4650-3030 OTHER PROFESSIONAL SERVICES Q1 planner & saver v 235.00 235.00 <br /> <br />C3221 Central Turf & Irrigation Supp <br /> I-66000798-00 Broadleaf Herbicide, Insectici R 4/29/2025 156934 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS Broadleaf Herbicide, 1,703.50 <br /> I-66000858-00 Fertilizer R 4/29/2025 156934 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS Fertilizer 9,412.00 11,115.50 <br /> <br />C3307 Central Wood Products <br /> I-509041 Tree Waste Disposal > 12" R 4/29/2025 156935 <br /> 100 4380-3030 OTHER PROFESSIONAL SERVICES Tree Waste Disposal 400.00 400.00 <br /> <br />C3600 Certified Laboratories <br /> I-9088466 Vehicle & Equipment Aerosals R 4/29/2025 156936 <br /> 100 4465-1600 OPERATING SUPPLIES Vehicle & Equipment 381.95 381.95 <br />