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9/02/2025 4:24 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 9 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: 8/20/2025 THRU <br />99/99/9999 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT DISCOUNT <br />NO <br />STATUS AMOUNT <br />R3002 <br />Ramsey County <br />I-EMCOM-012662 <br />July Fleet Support Fee <br />R 9/02/2025 <br />157705 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />July Fleet Support F <br />137.28 <br />I-EMCOM-012677 <br />July Fleet Support Fee <br />R 9/02/2025 <br />157705 <br />700 4823-3100 <br />TELEPHONE <br />July Fleet Support F <br />7.28 <br />730 4823-3100 <br />TELEPHONE <br />July Fleet Support F <br />7.28 <br />745 4415-3100 <br />TELEPHONE <br />July Fleet Support F <br />7.28 <br />I-EMCOM-012692 <br />July CAD Service <br />R 9/02/2025 <br />157705 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />July CAD Service <br />884.25 <br />I-EMCOM-012708 <br />Jly 911 Dispatch Service <br />R 9/02/2025 <br />157705 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />Jly 911 Dispatch Ser <br />5,884.75 <br />6,928.12 <br />R3559 <br />RED RIVER FLAGS <br />I-6588 <br />Flags for Tribute Park <br />R 9/02/2025 <br />157706 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Flags for Tribute Pa <br />1,942.83 <br />1,942.83 <br />54651 <br />Signs Now <br />I-I-9057 <br />2025 Street Project Signs <br />R 9/02/2025 <br />157707 <br />485 4470-7050-327 <br />2024 STREET PROJECT <br />2025 Street Project <br />303.34 <br />303.34 <br />T1357 <br />Terminix <br />I-51444242 <br />Public Works -Pest Control <br />R 9/02/2025 <br />157708 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Public Works -Pest C <br />63.60 <br />I-81444241 <br />Pest Control CH <br />R 9/02/2025 <br />157708 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Pest Control CH <br />49.56 <br />113.16 <br />T6022 <br />Trane U.S. Inc. <br />I-315599318 <br />08/12/25 Service Repair <br />R 9/02/2025 <br />157709 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />08/12/25 Service Rep <br />832.00 <br />832.00 <br />T6105 <br />Atlas Toyota Material Handling <br />I-JC0872 <br />PW#902 Service <br />R 9/02/2025 <br />157710 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />PW#902 Service <br />215.78 <br />I-JC0873 <br />PW #902 Emissions Test <br />R 9/02/2025 <br />157710 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />PW #902 Emissions Te <br />121.00 <br />336.78 <br />V4077 <br />Scott Vander Vegt <br />I-202508200312 <br />Scott Vander Vegt - Clothing <br />R 9/02/2025 <br />157711 <br />100 4465-2400 <br />UNIFORM & CLOTHING <br />Scott Vander Vegt - <br />359.52 <br />359.52 <br />V5400 <br />Viking Electric <br />C-S003937588.001 <br />36W Power Select <br />R 9/02/2025 <br />157712 <br />740 4416-1600 <br />OPERATING SUPPLIES <br />36W Power Select <br />58.87CR <br />I-S009393700.001 <br />36W Power Select <br />R 9/02/2025 <br />157712 <br />740 4416-1600 <br />OPERATING SUPPLIES <br />36W Power Select <br />58.87 <br />I-S009397568.001 <br />Street Light Bulbs <br />R 9/02/2025 <br />157712 <br />740 4416-1600 <br />OPERATING SUPPLIES <br />Street Light Bulbs <br />50.77 <br />50.77 <br />