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1/21/2026 12:11 PM A/P HISTORY CHECK REPORT PAGE: 14 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 1/07/2026 THRU 1/20/2026 <br /> CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> <br />P1565 Dave Perkins Contracting, Inc. <br /> I-13350 Water Svc Break- 2901 Oakwood R 1/20/2026 158460 <br /> 700 4823-5155 REPAIR, WATER SERVICE Water Svc Break- 290 5,380.00 5,380.00 <br /> <br />P3765 Petsmart <br /> I-01052026 Dod Food- Brandi R 1/20/2026 158461 <br /> 100 4200-1600 OPERATING SUPPLIES Dod Food- Brandi 108.86 108.86 <br /> <br />P4123 Pioneer Press <br /> I-SPA9005 December Legal Runs R 1/20/2026 158462 <br /> 100 4160-3410 LEGAL NOTICES December Legal Runs 41.32 <br /> I-SPA9006 December Legal Runs R 1/20/2026 158462 <br /> 100 4160-3410 LEGAL NOTICES December Legal Runs 30.69 72.01 <br /> <br />P7005 Praedictix <br /> I-10880 Winter Weather Cons 2025-2026 R 1/20/2026 158463 <br /> 100 4472-3030 OTHER PROFESSIONAL SERVICES Winter Weather Cons 1,500.00 1,500.00 <br /> <br />P7281 Pro-Tec Design, Inc. <br /> I-122098 2026 Alarm Monitor- PW, CH, CC R 1/20/2026 158464 <br /> 100 4460-3030 OTHER PROFESSIONAL SERVICES 2026 Alarm Monitor- 1,497.79 1,497.79 <br /> <br />R3002 Ramsey County <br /> I-EMCOM-012973 Fleet Support Fee- Nov 2025 R 1/20/2026 158465 <br /> 700 4823-3100 TELEPHONE Fleet Support Fee- N 7.28 <br /> 730 4823-3100 TELEPHONE Fleet Support Fee- N 7.28 <br /> 745 4415-3100 TELEPHONE Fleet Support Fee- N 7.28 <br /> I-PRRRV-003957 2026 Election Services Q1 R 1/20/2026 158465 <br /> 100 4140-3030 OTHER PROFESSIONAL SERVICES 2026 Election Servic 8,594.00 8,615.84 <br /> <br />R3560 Recycle Technologies, Inc. <br /> I-INV-2959 Appliance Recycling R 1/20/2026 158466 <br /> 290 4420-3530 REFUSE COLLECTION Appliance Recycling 224.15 224.15 <br /> <br />R6000 Revize LLC <br /> I-22842 2026 Software Subscription R 1/20/2026 158467 <br /> 100 4160-3030 OTHER PROFESSIONAL SERVICES 2026 Software Subscr 8,212.00 8,212.00 <br /> <br />R7265 Rotary Club of New Brighton <br /> I-5238991 Jan- March Rotary Dues R 1/20/2026 158468 <br /> 100 4130-3610 MEMBERSHIPS Jan- March Rotary Du 402.00 402.00 <br /> <br />S1022 SafeAssure Consultants, Inc. <br /> I-3920 2026 Safety Training R 1/20/2026 158469 <br /> 700 4823-3030 OTHER PROFESSIONAL SERVICES 2026 Safety Training 2,217.59 <br /> 730 4823-3030 OTHER PROFESSIONAL SERVICES 2026 Safety Training 2,217.59 <br /> 745 4415-3030 OTHER PROFESSIONAL SERVICES 2026 Safety Training 2,217.59 <br /> 100 4160-3030 OTHER PROFESSIONAL SERVICES 2026 Safety Training 2,217.59