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1/21/2021 9:54 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 12 <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 />T4423 <br />Titan Energy Systems Inc. <br />I-191113-009 <br />Annual Inspection:Bronson Lift <br />R 1/26/2021 <br />148115 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Annual Inspect#905Br <br />552.96 <br />552.96 <br />T5000 <br />Toll Gas & Welding Supply <br />I-10385883 <br />Propane <br />R 1/26/2021 <br />148116 <br />745 4415-5120 <br />REPAIRS, VEHICLES <br />Propane <br />15.00 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />Propane <br />15.00 <br />100 4470-1230 <br />SUPPLIES, EQUIPMENT <br />Propane <br />15.00 <br />700 4823-1220 <br />SUPPLIES, VEHICLES <br />Propane <br />15.00 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Propane <br />17.39 <br />I-40130583 <br />Propane <br />R 1/26/2021 <br />148116 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Propane <br />22.69 <br />100.08 <br />T6020 <br />Traffix Graphix, Inc. <br />I-7031 <br />#109 Lettering, Logo, Decals.. <br />R 1/26/2021 <br />148117 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />#109 Lettering, Logo <br />120.00 <br />120.00 <br />T6022 <br />Trane <br />I-311388227 <br />Day Care Infant Room Repair <br />R 1/26/2021 <br />148118 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Day Care Infant Room <br />981.00 <br />I-311395111 <br />2021 1st QTR Service Agreement <br />R 1/26/2021 <br />148118 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />2021 lst QTR Service <br />1,599.50 <br />I-311399751 <br />MVCC:1st QTR Mainten Agreement <br />R 1/26/2021 <br />148118 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />MVCC:lst QTR Mainten <br />3,087.50 <br />5,668.00 <br />T6100 <br />Tri State Bobcat <br />I-A82298 <br />PW# 708,Stock-Oil, Coupler... <br />R 1/26/2021 <br />148119 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 708 <br />202.55 <br />100 4465-1700 <br />MOTOR FUELS & LUBRICANTS - <br />UNLStock <br />202.00 <br />I-A82486 <br />PW# 430 Glass DO <br />R 1/26/2021 <br />148119 <br />100 4465-5130 <br />REPAIRS, EQUIPMENT <br />PW# 430 Glass DO <br />180.79 <br />I-E30030 <br />Tool Cat Rental (Streets) <br />R 1/26/2021 <br />148119 <br />100 4470-4010 <br />RENTAL, EQUIPMENT <br />Tool Cat Rental (Str <br />1,500.00 <br />I-E30045 <br />Chipper Rental <br />R 1/26/2021 <br />148119 <br />100 4470-4010 <br />RENTAL, EQUIPMENT <br />Streets <br />2,045.50 <br />745 4415-4010 <br />RENTAL, EQUIPMENT <br />Surface Water inlets <br />2,000.00 <br />6,130.84 <br />T6110 <br />Towmaster <br />I-434671 <br />PW#445 Salt Brine Actuator <br />Bal R 1/26/2021 <br />148120 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW#445 Salt Brine Ac <br />268.30 <br />268.30 <br />T7125 <br />Tyler Technologies, Inc. <br />I-025-320797 <br />UB Online Set up & Maintenance <br />R 1/26/2021 <br />148121 <br />700 4820-5130 <br />REPAIRS, EQUIPMENT <br />UB Online Set up & M <br />1,216.00 <br />730 4820-5130 <br />REPAIRS, EQUIPMENT <br />UB Online Set up & M <br />1,216.00 <br />2,432.00 <br />