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7/22/2025 2:04 PM A/P HISTORY CHECK REPORT PAGE: 12 <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 /> Z0500 Z&K Avdiu, Inc. <br /> I-039192 June Cleaning R 7/08/2025 157382 <br /> 100 4460-3030 OTHER PROFESSIONAL SERVICES June Cleaning 2,300.00 <br /> 252 4350-3030 OTHER PROFESSIONAL SERVICES June Cleaning 700.00 3,000.00 <br /> 1 TOLAND, MICHAEL <br /> I-000202507140271 US REFUND R 7/22/2025 157383 <br /> 700 1152 UTILITY DELQ. RECEIVABLE 09-0510-03 701.56 701.56 <br /> 1 KUNZA, SHARI <br /> I-000202507140272 US REFUND R 7/22/2025 157384 <br /> 700 1152 UTILITY DELQ. RECEIVABLE 12-0440-01 41.95 41.95 <br /> 1 OLSON INTEGRITY REAL <br /> I-000202507160273 US REFUND R 7/22/2025 157385 <br /> 700 1152 UTILITY DELQ. RECEIVABLE 17-5140-03 56.28 56.28 <br /> 1 JABLONSKI, JANIS <br /> I-000202507160275 US REFUND R 7/22/2025 157386 <br /> 700 1152 UTILITY DELQ. RECEIVABLE 11-1450-01 54.95 54.95 <br /> 80528 Kromer Company <br /> I-582468 PW 322 bearings & solenoid R 7/22/2025 157387 <br /> 100 4360-1220 SUPPLIES, VEHICLES PW 322 bearings & so 468.83 468.83 <br /> A2300 AE2S <br /> I-104107 SCADA VPN replacement June R 7/22/2025 157388 <br /> 700 4823-5130 REPAIRS, EQUIPMENT SCADA VPN replacemen 1,448.25 <br /> 730 4823-5130 REPAIRS, EQUIPMENT SCADA VPN replacemen 1,448.25 <br /> I-104108 General I&C June R 7/22/2025 157388 <br /> 700 4823-3030 OTHER PROFESSIONAL SERVICES General I&C June 1,051.74 3,948.24 <br /> A5520 Ancom Communications <br /> I-128707 Radio batteries (3) R 7/22/2025 157389 <br /> 100 4200-5130 REPAIRS, EQUIPMENT Radio batteries (3) 553.00 553.00 <br /> A6043 American Legal Publishing Corp <br /> I-43890 City code pages R 7/22/2025 157390 <br /> 100 4160-3030 OTHER PROFESSIONAL SERVICES City code pages 329.55 329.55 <br /> A7117 Architect Mechanical, Inc. <br /> I-29033 Groveland Pk HVAC check R 7/22/2025 157391 <br /> 100 4360-5110 REPAIRS, BUILDINGS & GROUNDS Groveland Pk HVAC ch 180.00 <br /> I-29037 Hillview Pk HVAC check R 7/22/2025 157391 <br /> 100 4360-5110 REPAIRS, BUILDINGS & GROUNDS Hillview Pk HVAC the 180.00 <br /> I-29038 Lambert Pk HVAC check R 7/22/2025 157391 <br /> 100 4360-5110 REPAIRS, BUILDINGS & GROUNDS Lambert Pk HVAC chec 180.00 <br /> I-29040 Hodges Pk HVAC check R 7/22/2025 157391 <br />