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7/22/2025 2:04 PM A/P HISTORY CHECK REPORT PAGE: 10 <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 /> M7305 MN Dept of Agriculture <br /> I-202507020260 Brad Holt Pesticide Applicator R 7/08/2025 157365 <br /> 100 4360-3630 TRAINING & CONFERENCES Brad Holt Pesticide 15.00 15.00 <br /> M8225 Motorola Solutions, Inc. <br /> I-1162420192 New BWCs, Sq Cams, Docks, Subs R 7/08/2025 157366 <br /> 480 4200-3030 OTHER PROFESSIONAL SERVICES New BWCs, Sq Cams, D 21,418.00 21,418.00 <br /> N7007 Northland Temporaries <br /> I-858956 Weekend Labor 06/15/2025 R 7/08/2025 157367 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Weekend Labor 06/15/ 436.82 436.82 <br /> N8531 NYKANEN INSPECTIONS LLC <br /> I-2025-05 May electrical inspections R 7/08/2025 157368 <br /> 100 4180-3030 OTHER PROFESSIONAL SERVICES May electrical inspe 1,969.60 <br /> I-2025-06 June electrical inspections R 7/08/2025 157368 <br /> 100 4180-3030 OTHER PROFESSIONAL SERVICES June electrical insp 1,790.48 3,760.08 <br /> 01030 O'Neill Electric Inc <br /> I-13053 Labor - Faulty Disconnects R 7/08/2025 157369 <br /> 252 4730-5130 REPAIRS, EQUIPMENT Labor - Faulty Disco 411.71 411.71 <br /> P3765 Petsmart <br /> I-202507020253 Dog Food R 7/08/2025 157370 <br /> 100 4200-1600 OPERATING SUPPLIES Dog Food 108.36 <br /> I-202507020256 Ace Dong Food R 7/08/2025 157370 <br /> 100 4200-1600 OPERATING SUPPLIES Ace Dong Food 99.99 208.35 <br /> P5758 Plant & Flanged LLC <br /> I-0088481-IN Spools for Commercial Meters R 7/08/2025 157371 <br /> 700 4823-7030 EQUIPMENT Spools for Commercia 750.00 750.00 <br /> R7268 Rowland Emergency & Specialty <br /> I-060927 Squad 211 storage organizer R 7/08/2025 157372 <br /> 480 4200-1230 SUPPLIES, EQUIPMENT Squad 211 storage or 6,076.31 6,076.31 <br /> 53824 Schmidt Curb Company Inc <br /> I-25-40 A Main repair (Concrete Work) R 7/08/2025 157373 <br /> 700 4823-5140 REPAIRS, STREETS Main repair (Concret 5,500.00 <br /> 700 4823-5155 REPAIR, WATER SERVICE Main repair (Concret 4,000.00 9,500.00 <br /> T1357 Terminix <br /> I-78766528 MVCC Pest Control R 7/08/2025 157374 <br /> 252 4350-5110 REPAIRS, BUILDINGS & GROUNDS MVCC Pest Control 63.07 <br /> I-78766529 CH Pest Control R 7/08/2025 157374 <br /> 100 4460-3030 OTHER PROFESSIONAL SERVICES CH Pest Control 49.56 <br /> I-78766530 Pest Control - PW R 7/08/2025 157374 <br /> 100 4460-3030 OTHER PROFESSIONAL SERVICES Pest Control - PW 63.60 176.23 <br />