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8/19/2025 9:30 AM A/P HISTORY CHECK REPORT PAGE: 14 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 8/08/2025 THRU 8/19/2025 <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 /> C-6735-139888 Alt return/brake clean/oil abs R 8/19/2025 157623 <br /> 745 4417-1230 SUPPLIES, EQUIPMENT Alt return/brake cle 633.35CR <br /> 100 4465-1220 SUPPLIES, VEHICLES Alt return/brake cle 176.43 <br /> I-6735-135711 PW 647 altenator R 8/19/2025 157623 <br /> 745 4417-1230 SUPPLIES, EQUIPMENT PW 647 altenator 633.35 176.43 <br /> <br />O8023 Nate Ostlund <br /> I-202508120302 Holiday Fuel R 8/19/2025 157624 <br /> 745 4415-1700 MOTOR FUELS & LUBRICANTS Holiday Fuel 70.74 70.74 <br /> <br />P3765 Petsmart <br /> I-08072025 Dog food R 8/19/2025 157625 <br /> 100 4200-1600 OPERATING SUPPLIES Dog food 108.86 108.86 <br /> <br />P4123 Pioneer Press <br /> I-0725578399 July legal runs R 8/19/2025 157626 <br /> 100 4160-3410 LEGAL NOTICES July legal runs 220.00 220.00 <br /> <br />P7250 Print Central <br /> I-158641 Door hangers forestry R 8/19/2025 157627 <br /> 100 4380-1200 SUPPLIES, LANDSCAPING Door hangers forestr 182.10 182.10 <br /> <br />P7281 Pro-Tec Design, Inc. <br /> I-119934 Splash Pad Lock Repair R 8/19/2025 157628 <br /> 100 4360-5110 REPAIRS, BUILDINGS & GROUNDS Splash Pad Lock Repa 274.50 274.50 <br /> <br />S3024 Stantec Consulting Services, I <br /> I-2431169 General Engineering-June R 8/19/2025 157629 <br /> 100 4470-3030 OTHER PROFESSIONAL SERVICES General Engineering- 2,772.50 <br /> 485 4470-3030 OTHER PROFESSIONAL SERVICES SS4A Grant work 7,543.50 <br /> I-2431170 Genl Planning Services-June R 8/19/2025 157629 <br /> 100 4180-3030 OTHER PROFESSIONAL SERVICES Genl Planning Servic 6,799.80 <br /> I-2431171 Plan-2408 Mounds View Blvd R 8/19/2025 157629 <br /> 100 4180-3030 OTHER PROFESSIONAL SERVICES Plan-2408 Mounds Vie 264.00 <br /> I-2431172 2024/25 Mounds View Street Pro R 8/19/2025 157629 <br /> 485 4470-7050-327 2024 STREET PROJECT 2024/25 Mounds View 7,240.50 <br /> I-2431185 Ardan Park Dredging R 8/19/2025 157629 <br /> 745 4415-7050 CONSTRUCTION Ardan Park Dredging 484.00 <br /> I-2431208 Silver View Pond Restoration R 8/19/2025 157629 <br /> 745 4415-7050 CONSTRUCTION Silver View Pond Res 1,757.50 26,861.80 <br /> <br />S3506 Superior Sand & Gravel <br /> I-30840 Fill Disposal - Water Main Brk R 8/19/2025 157631 <br /> 700 4823-5150 REPAIRS, UTILITY Fill Disposal - Wate 375.00 <br /> I-33786 Sweepings disposal R 8/19/2025 157631 <br /> 745 4417-3530 REFUSE COLLECTION Sweepings disposal 540.00 <br /> I-33787 Sweepings disposal R 8/19/2025 157631