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11/19/2020 7:40 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 13 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />T5000 <br />Toll Gas & Welding Supply <br />I-40127532 <br />Propane - Storm <br />R 11/24/2020 <br />147822 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Propane - Storm <br />22.69 <br />22.69 <br />T6010 <br />TransUnion Risk and Alternativ <br />I-1065517-202010-1 <br />Sept & Oct Person Search <br />R 11/24/2020 <br />147823 <br />100 4200-3055 <br />INFORMATION SYSTEM FEES <br />Sept & Oct Person Se <br />100.00 <br />100.00 <br />T6020 <br />Traffix Graphix, Inc. <br />I-7010 <br />PW#323, 455,456 Logo&Unit # <br />R 11/24/2020 <br />147824 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />323 <br />180.00 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />455 & 456 <br />180.00 <br />360.00 <br />T6022 <br />Trane <br />I-311223729 <br />DP Switches & VAV-MVCC <br />R 11/24/2020 <br />147825 <br />480 4160-7050 <br />CONSTRUCTION <br />DP Switches & VAV-MV <br />2,495.00 <br />I-311231930 <br />MVCC Boiler & RTU 4 Repairs <br />R 11/24/2020 <br />147825 <br />100 4460-5130 <br />REPAIRS, EQUIPMENT <br />MVCC Boiler & RTU 4 <br />1,552.00 <br />I-311243252 <br />CH Boilers, PW Co2 for Heaters <br />R 11/24/2020 <br />147825 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />CH Boilers, PW Co2 f <br />1,135.73 <br />I-311254626 <br />PD Garage Heaters <br />R 11/24/2020 <br />147825 <br />100 4460-5130 <br />REPAIRS, EQUIPMENT <br />PD Garage Heaters <br />625.00 <br />5,807.73 <br />V5076 <br />Visu-Sewer, Inc. <br />I-32018 <br />Ardan Storm Liner- RES 9300 <br />R 11/24/2020 <br />147826 <br />745 4415-5150 <br />REPAIRS, UTILITY <br />Ardan Storm Liner- R <br />63,140.00 <br />63,140.00 <br />V8000 <br />Voss Lighting <br />I-15347554-01 <br />Hillview Hockey Lights Ballast R 11/24/2020 <br />147827 <br />100 4360-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Hillview Hockey Ligh <br />96.20 <br />96.20 <br />W0565 <br />Walters Recycling & Refuse Inc <br />I-00049SO514 <br />Nov. Garbage & Recycling <br />R 11/24/2020 <br />147828 <br />252 4350-3530 <br />REFUSE COLLECTION <br />MVCC <br />369.17 <br />100 4460-3530 <br />REFUSE COLLECTION <br />PW & CH <br />948.38 <br />1,337.55 <br />W5060 <br />Wil-Kil <br />I-4017639 <br />MVCC - Gen Pest Control <br />R 11/24/2020 <br />147829 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />MVCC - Gen Pest Cont <br />59.50 <br />I-4017893 <br />CH Gen Pest Control <br />R 11/24/2020 <br />147829 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />CH Gen Pest Control <br />46.75 <br />1-4030532 <br />Int/Ext Rod, Int - PW <br />R 11/24/2020 <br />147829 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Int/Ext Rod, Int - P <br />60.00 <br />166.25 <br />