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5/20/2025 10:21 AM A/P HISTORY CHECK REPORT PAGE: 4 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 5/13/2025 THRU 5/13/2025 <br /> CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> <br />B2550 Bailey Nurseries <br /> I-INV0713991 Tree Sale Trees R 5/13/2025 157023 <br /> 100 4380-1200 SUPPLIES, LANDSCAPING Tree Sale Trees 4,059.00 4,059.00 <br /> <br />B2630 Barr Engineering Company <br /> I-23621560.00-1 Well Head Protection R 5/13/2025 157024 <br /> 700 4823-3030 OTHER PROFESSIONAL SERVICES Well Head Protection 2,076.50 2,076.50 <br /> <br />B3045 Brian Beeman <br /> I-202505070171 Phone, Meetings R 5/13/2025 157025 <br /> 100 4160-3800 MILEAGE & PARKING Phone, Meetings 21.14 <br /> 100 4180-3800 MILEAGE & PARKING Phone, Meetings 110.04 <br /> 230 4650-3800 MILEAGE & PARKING Phone, Meetings 75.32 <br /> 230 4650-3100 TELEPHONE Phone, Meetings 50.00 256.50 <br /> <br />B4000 Beisswenger's Do It Best <br /> I-976465 Pins for Parks Ballast Box R 5/13/2025 157026 <br /> 100 4360-1220 SUPPLIES, VEHICLES Pins for Parks Balla 53.98 <br /> I-978911 PW #IMP23 Carburator R 5/13/2025 157026 <br /> 700 4823-1230 SUPPLIES, EQUIPMENT PW #IMP23 Carburator 57.59 111.57 <br /> <br />B4030 Better Health Collective <br /> I-INV00004228 Off-Plan Participants WellRigh R 5/13/2025 157027 <br /> 100 4160-3030 OTHER PROFESSIONAL SERVICES Off-Plan Participant 200.10 200.10 <br /> <br />B4054 Benefits Extras, Inc. <br /> I-1164454 January Admin and Letters R 5/13/2025 157028 <br /> 100 4160-3030 OTHER PROFESSIONAL SERVICES January Admin and Le 135.00 135.00 <br /> <br />B7832 Brett Brisbois <br /> I-202505070172 Uniform Allowance - Boots R 5/13/2025 157029 <br /> 745 4415-2400 UNIFORM & CLOTHING Uniform Allowance - 311.48 311.48 <br /> <br />C3221 Central Turf & Irrigation Supp <br /> I-66001089-00 Irrigation R 5/13/2025 157030 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS Irrigation 34.88 34.88 <br /> <br />C4510 Cintas - Chicago <br /> I-20401388 Uniforms & Clothing R 5/13/2025 157031 <br /> 100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 21.30 <br /> 100 4410-2400 UNIFORM & CLOTHING Uniforms & Clothing 3.14 <br /> 100 4460-2400 UNIFORM & CLOTHING Uniforms & Clothing 0.36 <br /> 100 4465-2400 UNIFORM & CLOTHING Uniforms & Clothing 10.92 <br /> 100 4470-2400 UNIFORM & CLOTHING Uniforms & Clothing 15.68 <br /> 100 4472-2400 UNIFORM & CLOTHING Uniforms & Clothing 22.71 <br /> 100 4475-2400 UNIFORM & CLOTHING Uniforms & Clothing 3.68 <br /> 252 4350-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.20 <br /> 700 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 28.10