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6/03/2025 12:02 PM A/P HISTORY CHECK REPORT PAGE: 11 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 5/27/2025 THRU 5/28/2025 <br /> CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> <br />S7520 Spring Lake Park Fire Departme <br /> I-20250501 Sept fire services R 5/27/2025 157144 <br /> 100 4210-3032 CONTRACTUAL FIRE SERVICES Sept fire services 46,308.00 46,308.00 <br /> <br />T1357 Terminix <br /> I-77455989 MVCC Pest Control R 5/27/2025 157145 <br /> 252 4350-5110 REPAIRS, BUILDINGS & GROUNDS MVCC Pest Control 63.07 <br /> I-77455991 Pest Control - PW R 5/27/2025 157145 <br /> 100 4460-3030 OTHER PROFESSIONAL SERVICES Pest Control - PW 63.60 126.67 <br /> <br />T1360 Whitney Tennison <br /> I-202505210188 Gas & Lunch for Training R 5/27/2025 157146 <br /> 100 4200-3630 TRAINING & CONFERENCES Gas & Lunch for Trai 16.25 16.25 <br /> <br />T4003 Kari Tholkes <br /> I-202505210189 Mileage for Training R 5/27/2025 157147 <br /> 100 4130-3800 MILEAGE & PARKING Mileage for Training 72.80 72.80 <br /> <br />T5019 Rise LLC <br /> I-1031 April PD Washes R 5/27/2025 157148 <br /> 100 4200-1700 MOTOR FUELS & LUBRICANTS April PD Washes 35.00 35.00 <br /> <br />T6022 Trane U.S. Inc. <br /> I-315364799 Heat Repair - PD R 5/27/2025 157149 <br /> 100 4460-3030 OTHER PROFESSIONAL SERVICES Heat Repair - PD 1,582.66 1,582.66 <br /> <br />T7080 Turbo Technologies Inc. <br /> I-34539 Hydro Seeder - Purchase R 5/27/2025 157150 <br /> 700 4823-1240 SUPPLIES, STREETS Hydro Seeder - Purch 2,374.40 <br /> 745 4415-1240 SUPPLIES, STREETS Hydro Seeder - Purch 2,374.40 4,748.80 <br /> <br />T7125 Tyler Technologies, Inc. <br /> I-025-509053 AR module R 5/27/2025 157151 <br /> 100 4150-5130 REPAIRS, EQUIPMENT AR module 145.00 145.00 <br /> <br />W1602 Water Conservation Service, In <br /> I-14983 Leak Detection - Water Main Br R 5/27/2025 157152 <br /> 700 4823-5150 REPAIRS, UTILITY Leak Detection - Red 384.70 <br /> 700 4823-5150 REPAIRS, UTILITY Leak Detection - 730 583.60 968.30 <br /> <br />Z4050 Ziegler, Inc. <br /> I-IN001914747 Oil Sample Kits R 5/27/2025 157153 <br /> 100 4465-5130 REPAIRS, EQUIPMENT Oil Sample Kits 1,264.42 1,264.42 <br />