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8/06/2025 10:23 AM A/P HISTORY CHECK REPORT PAGE: 10 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 8/05/2025 THRU 8/05/2025 <br /> CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> <br />O5535 O'Reilly Auto Parts <br /> I-3298-223565 Recoil streets walk behind saw R 8/05/2025 157523 <br /> 100 4470-1230 SUPPLIES, EQUIPMENT Recoil streets walk 9.99 9.99 <br /> <br />P4026 PipeRIGHT Plumbing, Inc. <br /> I-147351 Columbia Heights: 4408 2nd St R 8/05/2025 157524 <br /> 100 4460-5130 REPAIRS, EQUIPMENT Columbia Heights: 44 100.00 100.00 <br /> <br />P6750 Pomp's Tire Service Inc <br /> I-210777270 PW# 647 Tire and Rim R 8/05/2025 157525 <br /> 745 4417-1230 SUPPLIES, EQUIPMENT PW# 647 Tire and Rim 602.10 602.10 <br /> <br />P7281 Pro-Tec Design, Inc. <br /> I-119739 Splash Pad Door Lock R 8/05/2025 157526 <br /> 100 4360-5110 REPAIRS, BUILDINGS & GROUNDS Splash Pad Door Lock 213.50 213.50 <br /> <br />R3002 Ramsey County <br /> I-EMCOM-012605 June Fleet Support Fee R 8/05/2025 157527 <br /> 700 4823-3100 TELEPHONE June Fleet Support F 7.28 <br /> 730 4823-3100 TELEPHONE June Fleet Support F 7.28 <br /> 745 4415-3100 TELEPHONE June Fleet Support F 7.28 21.84 <br /> <br />R3027 Ramsey County Attorney's Offic <br /> I-2025-07-21 Forfeited vehicles 30% R 8/05/2025 157528 <br /> 225 4200-3030 OTHER PROFESSIONAL SERVICES Forfeited vehicles 3 266.98 266.98 <br /> <br />R7265 Rotary Club of New Brighton <br /> I-4996843 July-Sept billing R 8/05/2025 157529 <br /> 100 4130-3610 MEMBERSHIPS July-Sept billing 171.00 171.00 <br /> <br />S4224 Sensible Office Solutions <br /> I-66270-001 Envelopes R 8/05/2025 157530 <br /> 100 4160-1110 STATIONERY Envelopes 646.71 646.71 <br /> <br />S7000 Spark School of Music and Danc <br /> I-0001 Intro to Music R 8/05/2025 157531 <br /> 252 4732-3030 OTHER PROFESSIONAL SERVICES Intro to Music 297.00 297.00 <br /> <br />T1357 Terminix <br /> I-80073326 Pest Control - MVCC R 8/05/2025 157532 <br /> 252 4350-5110 REPAIRS, BUILDINGS & GROUNDS Pest Control - MVCC 63.07 <br /> I-80073327 Pest Control - CH R 8/05/2025 157532 <br /> 100 4460-3030 OTHER PROFESSIONAL SERVICES Pest Control - CH 49.56 <br /> I-80073328 Pest Control - PW R 8/05/2025 157532 <br /> 100 4460-3030 OTHER PROFESSIONAL SERVICES Pest Control - PW 63.60 176.23 <br />