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3/27/2025 9:50 AM A/P HISTORY CHECK REPORT PAGE: 9 <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 /> M7675 MN Recreation & Park Associati <br /> I-11170 Job Posting - P&R Seasonal R 4/01/2025 156817 <br /> 100 4160-3420 ADVERTISING Job Posting - P&R Se 50.00 50.00 <br /> M7969 Minute Maker Secretarial <br /> I-M2033 March CC Minutes R 4/01/2025 156818 <br /> 100 4100-3030 OTHER PROFESSIONAL SERVICES March CC Minutes 425.00 425.00 <br /> N4800 Norseman Awards <br /> I-2913 Jeremiah's Name Badge R 4/01/2025 156819 <br /> 100 4160-1600 OPERATING SUPPLIES Jeremiah's Name Badg 21.86 21.86 <br /> N5820 North Suburban Access Corporat <br /> I-2025-026 February AV Services R 4/01/2025 156820 <br /> 210 4350-3030 OTHER PROFESSIONAL SERVICES February AV Services 1,256.25 1,256.25 <br /> N7007 Northland Temporaries <br /> 1-858570 03-02 Weekend Labor R 4/01/2025 156821 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES 03-02 Weekend Labor 332.91 <br /> I-858591 03-09 Weekend Labor R 4/01/2025 156821 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES 03-09 Weekend Labor 639.90 <br /> I-858608 03-16 Weekend Labor R 4/01/2025 156821 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES 03-16 Weekend Labor 491.94 1,464.75 <br /> N8525 Nystrom Publishing Co. Inc <br /> I-48818 Summer 2025 Rec Catalog R 4/01/2025 156822 <br /> 252 4732-3430 PRINTING Summer 2025 Rec Cata 5,524.25 5,524.25 <br /> 05535 O'Reilly Auto Parts <br /> I-6735-115686 PW #444 Wheel Seal R 4/01/2025 156823 <br /> 100 4465-1230 SUPPLIES, EQUIPMENT PW #444 Wheel Seal 9.36 9.36 <br /> P1565 Dave Perkins Contracting, Inc. <br /> I-10020 Water Srvc Rpr 5219 Irondale R R 4/01/2025 156824 <br /> 700 4823-5155 REPAIR, WATER SERVICE Water Srvc Rpr 5219 7,415.08 7,415.08 <br /> P3765 Petsmart <br /> 1-202503240118 Ace Dog Food R 4/01/2025 156825 <br /> 100 4200-1600 OPERATING SUPPLIES Ace Dog Food 99.99 99.99 <br /> P6750 Pomp's Tire Service Inc <br /> 1-210757799 PD Stock R 4/01/2025 156826 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD Stock 663.56 <br /> I-210758291 PW #647 Steer Tires R 4/01/2025 156826 <br /> 745 4417-1230 SUPPLIES, EQUIPMENT PW #647 Steer Tires 1,208.60 1,872.16 <br />