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12/02/2025 11:21 AM A/P HISTORY CHECK REPORT PAGE: 11 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 12/08/2025 <br /> CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> <br />P6750 Pomp's Tire Service Inc <br /> I-210796387 PD- Mower tires for stock R 11/25/2025 158185 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD- Mower tires for 1,555.56 1,555.56 <br /> <br />R3024 Ramsey County <br /> I-623703 Class D Food License 2026 R 11/25/2025 158186 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Class D Food License 618.00 618.00 <br /> <br />R3567 Ralph Reeder Food Shelf <br /> I-202511170438 December Food Support R 11/25/2025 158187 <br /> 100 4700-3900 GRANTS TO OTHER ORGANIZATIONS December Food Suppor 10,000.00 10,000.00 <br /> <br />S4224 Sensible Office Solutions <br /> I-0066968-001 Nameplate - Rebecca Scholl R 11/25/2025 158188 <br /> 100 4110-1600 OPERATING SUPPLIES Nameplate - Rebecca 26.75 <br /> I-0066969-001 Nameplate - Rayla Ewald R 11/25/2025 158188 <br /> 100 4100-1600 OPERATING SUPPLIES Nameplate - Rayla Ew 28.75 55.50 <br /> <br />S8802 Streicher's - Minneapolis <br /> I-I1792763 M Hanson - Vest R 11/25/2025 158189 <br /> 100 4200-2400 UNIFORM & CLOTHING M Hanson - Vest 1,340.00 1,340.00 <br /> <br />T1357 Terminix <br /> I-85555723 General Pest Control R 11/25/2025 158190 <br /> 100 4460-3030 OTHER PROFESSIONAL SERVICES General Pest Control 52.56 52.56 <br /> <br />T5000 Toll Gas & Welding Supply <br /> I-0010643136 Welding Supplies- Cut off Whee R 11/25/2025 158191 <br /> 100 4465-1600 OPERATING SUPPLIES Welding Supplies- Cu 203.46 <br /> I-0040220706 Propane Cylinder Rental R 11/25/2025 158191 <br /> 700 4823-1600 OPERATING SUPPLIES Propane Cylinder Ren 27.28 230.74 <br /> <br />T5019 Rise LLC <br /> I-1042 October Police Car Washes R 11/25/2025 158192 <br /> 100 4200-1700 MOTOR FUELS & LUBRICANTS October Police Car W 42.00 42.00 <br /> <br />T6010 TransUnion Risk and Alternativ <br /> I-1065517-202510-1 October Look Ups R 11/25/2025 158193 <br /> 100 4200-3030 OTHER PROFESSIONAL SERVICES October Look Ups 100.00 100.00 <br /> <br />T7120 Tyler Business Forms <br /> I-107198 2025 W2 forms, 1099 forms R 11/25/2025 158194 <br /> 100 4160-3430 PRINTING 2025 W2 forms, 1099 252.32 252.32 <br />