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3/27/2025 9:50 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 99/99/9999 <br /> CHECK CHECK CHECK CHECK <br /> VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> T1357 Terminix <br /> I-74877457 MVCC Pest Control R 4/01/2025 156837 <br /> 252 4350-5110 REPAIRS, BUILDINGS & GROUNDS MVCC Pest Control 63.07 <br /> I-74877458 Pest Control - PW Building R 4/01/2025 156837 <br /> 100 4460-3030 OTHER PROFESSIONAL SERVICES Pest Control - PW Bu 63.60 126.67 <br /> T6100 Tri State Bobcat <br /> I-A46651 PW #IMP45 Bolts R 4/01/2025 156838 <br /> 100 4465-1230 SUPPLIES, EQUIPMENT PW #IMP45 Bolts 28.40 <br /> I-A46652 PW #430 & 708 Grip R 4/01/2025 156838 <br /> 700 4823-1230 SUPPLIES, EQUIPMENT PW #430 & 708 Grip 50.48 78.88 <br /> V4077 Scott Vander Vegt <br /> I-202503240114 Work Boots Clothing Allowance R 4/01/2025 156839 <br /> 100 4465-2400 UNIFORM & CLOTHING Work Boots Clothing 210.48 210.48 <br /> V5000 Viking Automatic Sprinkler Co. <br /> I-1025-F40744 PW Building Fire Alarm Monitor R 4/01/2025 156840 <br /> 100 4460-3030 OTHER PROFESSIONAL SERVICES PW Building Fire Ala 625.00 625.00 <br /> W5100 WSB & Associates Inc <br /> I-R-024973-000 - 11 Feb Park System Plan R 4/01/2025 156841 <br /> 480 4360-3030 OTHER PROFESSIONAL SERVICES Feb Park System Plan 9,585.25 9,585.25 <br /> Z2000 Zarnoth Brush Works, Inc. <br /> I-0201019-IN PW #IMP45 Broom Bristles/Spare R 4/01/2025 156842 <br /> 100 4465-1230 SUPPLIES, EQUIPMENT PW #IMP45 Broom Bris 1,128.70 1,128.70 <br /> * * T 0 T A L S • • NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT <br /> REGULAR CHECKS: 72 170,227.70 0.00 170,227.70 <br /> HAND CHECKS: 0 0.00 0.00 0.00 <br /> DRAFTS: 0 0.00 0.00 0.00 <br /> EFT: 0 0.00 0.00 0.00 <br /> NON CHECKS: 0 0.00 0.00 0.00 <br /> VOID CHECKS: 0 VOID DEBITS 0.00 <br /> VOID CREDITS 0.00 0.00 0.00 <br /> TOTAL ERRORS: 0 ' <br /> I <br />