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1/07/2021 8:15 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 10 <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 />T6010 <br />TransUnion Risk and Alternativ <br />I-1065517-202011-1 <br />Nov. Person Search <br />R 12/30/2020 <br />148000 <br />100 4200-3055 <br />INFORMATION SYSTEM FEES <br />Nov. Person Search <br />50.00 <br />50.00 <br />T6100 <br />Tri State Bobcat <br />I-E29807 <br />Bobcat Tool Rental <br />R 12/30/2020 <br />148001 <br />745 4415-4010 <br />RENTAL, EQUIPMENT <br />Bobcat Tool Rental <br />1,500.00 <br />I-E29946 <br />Bobcat Skid Rental Trade <br />R 12/30/2020 <br />148001 <br />745 4415-4010 <br />RENTAL, EQUIPMENT <br />Bobcat Skid Rental T <br />1,320.00 <br />2,820.00 <br />T8505 <br />Track Inc. <br />I-IN89750 <br />Air Filter: AEBI <br />R 12/30/2020 <br />148002 <br />745 4415-5150 <br />REPAIRS, UTILITY <br />Air Filter: AEBI <br />186.58 <br />186.58 <br />U7055 <br />USA Blue Book <br />I-437303 <br />Liquid DPD1B 60ml Tests <br />R 12/30/2020 <br />148003 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Liquid DPD1B 60ml Te <br />21.14 <br />21.14 <br />U7925 <br />Universal Athletic Service, <br />In <br />I-150-0049609-01 <br />Home Plates <br />R 12/30/2020 <br />148004 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Home Plates <br />253.12 <br />253.12 <br />V4077 <br />Scott Vandervegt <br />I-202012287968 <br />Safety Glasses 2020-22 Contrac R 12/30/2020 <br />148005 <br />100 4465-2400 <br />UNIFORMS & CLOTHING <br />Safety Glasses 2020- <br />347.93 <br />347.93 <br />V8000 <br />Voss Lighting <br />I-15348881-00 <br />PD Lights <br />R 12/30/2020 <br />148006 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />PD Lights <br />55.00 <br />55.00 <br />W0565 <br />Walters Recycling & Refuse Inc <br />I-0005035194 <br />Dec. Garbage & Recycling <br />R 12/30/2020 <br />148007 <br />252 4350-3530 <br />REFUSE COLLECTION <br />MVCC <br />414.77 <br />100 4460-3530 <br />REFUSE COLLECTION <br />PW & PD/CH <br />873.27 <br />I-5011339 <br />Dumpster - Sewer <br />R 12/30/2020 <br />148007 <br />730 4823-5160 <br />REPAIRS, SYSTEM MAINTENANCE <br />Dumpster - Sewer <br />456.86 <br />1,744.90 <br />W1602 <br />Water Conservation Service, <br />In <br />I-10904 <br />Knoll Meter Break <br />R 12/30/2020 <br />148008 <br />700 4823-5150 <br />REPAIRS, UTILITY <br />Knoll Meter Break <br />472.04 <br />472.04 <br />W5060 <br />Wil-Kil <br />I-4039623 <br />MVCC Gen Pest Control <br />R 12/30/2020 <br />148009 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />MVCC Gen Pest Contro <br />59.50 <br />I-4039804 <br />CH Gen Pest Control <br />R 12/30/2020 <br />148009 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />CH Gen Pest Control <br />46.75 <br />I-4049315 <br />PW Int/Ext Rod INT Control <br />R 12/30/2020 <br />148009 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />PW Int/Ext Rod INT C <br />60.00 <br />166.25 <br />