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12/02/2025 11:21 AM A/P HISTORY CHECK REPORT PAGE: 2 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 12/08/2025 <br /> CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> <br />A7117 Architect Mechanical, CONT <br /> I-30118 HVAC Maintenance- Random Park R 11/25/2025 158118 <br /> 100 4360-5110 REPAIRS, BUILDINGS & GROUNDS HVAC Maintenance- Ra 180.00 1,620.00 <br /> <br />B3000 Batteries Plus Bulbs #028 <br /> I-P86952987 PW #647 Batteries R 11/25/2025 158120 <br /> 745 4417-1230 SUPPLIES, EQUIPMENT PW #647 Batteries 255.90 255.90 <br /> <br />B4030 Better Health Collective <br /> I-INVOICE18 2nd Qtr Off Plan R 11/25/2025 158121 <br /> 100 4160-3030 OTHER PROFESSIONAL SERVICES 2nd Qtr Off Plan 104.40 <br /> I-INVOICE7 3rd Qtr Off Plan R 11/25/2025 158121 <br /> 100 4160-3030 OTHER PROFESSIONAL SERVICES 3rd Qtr Off Plan 104.40 208.80 <br /> <br />B4054 Benefits Extras, Inc. <br /> I-1448825 October Cobra Fees R 11/25/2025 158122 <br /> 100 4160-3030 OTHER PROFESSIONAL SERVICES October Cobra Fees 30.00 30.00 <br /> <br />B7835 Broadway Awards <br /> I-57848 PRF 21 Years Award - C Palm R 11/25/2025 158123 <br /> 100 4100-1600 OPERATING SUPPLIES PRF 21 Years Award - 61.35 61.35 <br /> <br />C3135 Cedar Management/Sands Apartme <br /> I-202511190443 Rent Support- P Harvey #211 R 11/25/2025 158124 <br /> 240 4650-5210 HOUSING PROGRAMS Rent Support- P Harv 1,450.00 1,450.00 <br /> <br />C3221 Central Pro Supply <br /> I-66004272-00 Salt for CC, PW, CH R 11/25/2025 158125 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS Salt for Parks 155.16 <br /> 100 4460-1600 OPERATING SUPPLIES Salt for CH 155.17 <br /> 252 4350-1600 OPERATING SUPPLIES Salt for CC 155.17 465.50 <br /> <br />C3255 Central Rental <br /> I-1-3763 Tribute Park - Veterans Day R 11/25/2025 158126 <br /> 100 4100-1600 OPERATING SUPPLIES Tribute Park Veteran 319.30 319.30 <br /> <br />C3425 Century Fence Company <br /> I-25PM01601 Gates Inspections R 11/25/2025 158127 <br /> 100 4460-5110 REPAIRS, BUILDINGS & GROUNDS Gates Inspections 1,200.00 1,200.00 <br /> <br />C3600 Certified Laboratories <br /> I-9380967 Grease - Vehicles, Equipment R 11/25/2025 158128 <br /> 100 4465-1220 SUPPLIES, VEHICLES Grease - Vehicles, E 734.95 <br /> I-9382207 Grease- Parks Mowers R 11/25/2025 158128 <br /> 100 4360-1220 SUPPLIES, VEHICLES Grease- Parks Mowers 347.95 1,082.90 <br />