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8/19/2025 9:30 AM A/P HISTORY CHECK REPORT PAGE: 15 <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 />S3506 Superior Sand & GravelCONT <br /> I-33787 Sweepings disposal R 8/19/2025 157631 <br /> 745 4417-3530 REFUSE COLLECTION Sweepings disposal 400.00 1,315.00 <br /> <br />S7520 Spring Lake Park Fire Departme <br /> I-08012025 Dec fire services R 8/19/2025 157632 <br /> 100 4210-3032 CONTRACTUAL FIRE SERVICES Dec fire services 46,308.00 46,308.00 <br /> <br />S8802 Streicher's - Minneapolis <br /> I-I1777111 Ballistic vest AO R 8/19/2025 157633 <br /> 100 4200-2400 UNIFORM & CLOTHING Ballistic vest AO 1,650.00 1,650.00 <br /> <br />T1357 Terminix <br /> I-81444240 Pest Control - MVCC R 8/19/2025 157634 <br /> 252 4350-5110 REPAIRS, BUILDINGS & GROUNDS Pest Control - MVCC 63.07 63.07 <br /> <br />T4270 Thul Specialty Contracting, In <br /> I-3394 Seal Manhole Leak: Grove CT R 8/19/2025 157635 <br /> 730 4823-5150 REPAIRS, UTILITY Seal Manhole Leak: G 3,475.00 3,475.00 <br /> <br />T5000 Toll Gas & Welding Supply <br /> I-0010628752 Propane for Fork Lift R 8/19/2025 157636 <br /> 100 4460-1600 OPERATING SUPPLIES Propane for Fork Lif 88.30 <br /> I-0040216212 Propane R 8/19/2025 157636 <br /> 700 4823-1600 OPERATING SUPPLIES Propane 27.28 115.58 <br /> <br />T5019 Rise LLC <br /> I-1037 July car washes R 8/19/2025 157637 <br /> 100 4200-1700 MOTOR FUELS & LUBRICANTS July car washes 28.00 28.00 <br /> <br />T6010 TransUnion Risk and Alternativ <br /> I-1065517-202507-1 July lookups R 8/19/2025 157638 <br /> 100 4200-3030 OTHER PROFESSIONAL SERVICES July lookups 75.00 75.00 <br /> <br />T6022 Trane U.S. Inc. <br /> I-315548604 Boilers not running. R 8/19/2025 157639 <br /> 100 4460-5130 REPAIRS, EQUIPMENT Boilers not running. 601.00 601.00 <br /> <br />T6100 Tri State Bobcat <br /> I-A51614 PW 708 cover R 8/19/2025 157640 <br /> 700 4823-1220 SUPPLIES, VEHICLES PW 708 cover 95.08 95.08 <br /> <br />T7125 Tyler Technologies, Inc. <br /> I-025-521479 AR module training R 8/19/2025 157641 <br /> 100 4150-5130 REPAIRS, EQUIPMENT AR module training 72.50 72.50 <br />