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1/21/2026 12:11 PM A/P HISTORY CHECK REPORT PAGE: 15 <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 />S1022 SafeAssure ConsultantsCONT <br /> I-3920 2026 Safety Training R 1/20/2026 158469 <br /> 252 4350-3030 OTHER PROFESSIONAL SERVICES 2026 Safety Training 2,217.58 11,087.94 <br /> <br />S2400 City of St. Paul <br /> I-IN64157 Asphalt- Main srvs break repai R 1/20/2026 158470 <br /> 700 4823-1240 SUPPLIES, STREETS Asphalt- Main srvs b 945.12 945.12 <br /> <br />S5750 Snap-On Industrial LLC <br /> I-ARV/66840522 Hydrant Repair - Socket R 1/20/2026 158471 <br /> 700 4823-1250 SUPPLIES, UTILITIES Hydrant Repair - Soc 49.39 49.39 <br /> <br />S7520 Spring Lake Park Fire Departme <br /> I-2026-01 Jan-Feb fire services R 1/20/2026 158472 <br /> 100 4210-3032 CONTRACTUAL FIRE SERVICES Jan-Feb fire service 99,420.00 99,420.00 <br /> <br />S8000 Star Tribune <br /> I-202601140543 Paper 01/08 - 07/09 CH R 1/20/2026 158473 <br /> 100 4160-2100 BOOKS & PERIODICALS Paper 01/08 - 07/09 141.34 141.34 <br /> <br />S8000 Star Tribune <br /> I-202601140544 Paper 12/16-03/17 PW R 1/20/2026 158474 <br /> 100 4160-2100 BOOKS & PERIODICALS Paper 12/16-03/17 PW 97.66 97.66 <br /> <br />S8802 Streicher's - Minneapolis <br /> I-I1786796 Ballistic Vest- Overton R 1/20/2026 158475 <br /> 100 4200-2400 UNIFORM & CLOTHING Ballistic Vest- Over 1,674.00 1,674.00 <br /> <br />T1010 Logan Tan <br /> I-202601140546 Eye Glasses Replacement- Tan R 1/20/2026 158476 <br /> 100 4200-2400 UNIFORM & CLOTHING Eye Glasses Replacem 700.38 700.38 <br /> <br />T1357 Terminix <br /> I-89235205 MVCC Pest Control-12/16 R 1/20/2026 158477 <br /> 252 4350-5110 REPAIRS, BUILDINGS & GROUNDS MVCC Pest Control-12 66.07 <br /> I-89235206 PW Pest control- 12/16 R 1/20/2026 158477 <br /> 100 4460-3030 OTHER PROFESSIONAL SERVICES PW Pest control- 12/ 66.60 132.67 <br /> <br />T5000 Toll Gas & Welding Supply <br /> I-0010646859 Cut-off wheels R 1/20/2026 158478 <br /> 700 4823-1600 OPERATING SUPPLIES Cut-off wheels 125.55 <br /> I-0040223690 Propane R 1/20/2026 158478 <br /> 700 4823-1600 OPERATING SUPPLIES Propane 27.28 152.83 <br />