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6/26/2025 4:31 PM A/P HISTORY CHECK REPORT PAGE: 8 <br /> VENDOR SET: 01 City of Mounds View <br /> BANK: APBNK US Bank <br /> DATE RANGE: 6/24/2025 THRU 6/24/2025 <br /> CHECK CHECK CHECK CHECK <br /> VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> 01001 Oakdale Rental Center <br /> I-202949 Concrete for SVP Fence R 6/24/2025 157282 <br /> 451 4350-5110 REPAIRS, BUILDINGS & GROUNDS Concrete for SVP Fen 659.00 659.00 <br /> 05100 Office of MNIT Services <br /> I-W25050634 May Voice Services R 6/24/2025 157283 <br /> 100 4200-3055 INFORMATION SYSTEM FEES May Voice Services 136.50 136.50 <br /> 05510 On Site Companies - OSSTC <br /> I-0001878912 Porta Potty - SV Park R 6/24/2025 157284 <br /> 100 4360-4030 PORTABLE TOILETS Porta Potty - SV Par 39.11 <br /> I-0001894958 Finance Chrg-0001878912 R 6/24/2025 157284 <br /> 100 4360-4030 PORTABLE TOILETS Finance Chrg-0001878 0.50 <br /> I-0001896191 SVP Restroom R 6/24/2025 157284 <br /> 100 4360-4030 PORTABLE TOILETS SVP Restroom 13.04 <br /> I-0001900937 June Restrooms R 6/24/2025 157284 <br /> 100 4360-4030 PORTABLE TOILETS June Restrooms 882.00 <br /> 255 4350-4030 PORTABLE TOILETS June Restrooms 73.00 1,007.65 <br /> 05535 O'Reilly Auto Parts <br /> I-6735-128981 PW #325 Electrical Plug R 6/24/2025 157285 <br /> 100 4360-1220 SUPPLIES, VEHICLES PW #325 Electrical P 9.99 <br /> I-6735-129312 PD #201 Glue R 6/24/2025 157285 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD #201 Glue 10.99 20.98 <br /> P4123 Pioneer Press <br /> I-0525578399 May Legal Runs R 6/24/2025 157286 <br /> 100 4160-3410 LEGAL NOTICES May Legal Runs 275.20 275.20 <br /> P6750 Pomp's Tire Service Inc <br /> I-210771107 PD Stock Tires R 6/24/2025 157287 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD Stock Tires 584.00 <br /> I-210771359 Stock Toro Tires R 6/24/2025 157287 <br /> 100 4360-1220 SUPPLIES, VEHICLES Stock Toro Tires 1,188.00 <br /> I-210771410 PW #710 Tires R 6/24/2025 157287 <br /> 700 4823-1220 SUPPLIES, VEHICLES PW #710 Tires 501.60 2,273.60 <br /> P7123 Press Publications <br /> I-834346 PMFLA RFP R 6/24/2025 157288 <br /> 100 4160-3410 LEGAL NOTICES PMFLA RFP 23.31 23.31 <br /> P7281 Pro-Tec Design, Inc. <br /> I-119234 Annual Central Station Monitor R 6/24/2025 157289 <br /> 100 4460-3030 OTHER PROFESSIONAL SERVICES Annual Central Stati 600.00 <br /> 252 4350-3030 OTHER PROFESSIONAL SERVICES Annual Central Stati 224.25 824.25 <br />