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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 <br />DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />S8802 <br />Streicher's - Minneapolis <br />I-I1471705 <br />Badges: N.B. <br />R <br />5/25/2021 <br />148764 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Badges: <br />N.B. <br />255.00 <br />255.00 <br />5901.0 <br />Surplus Services <br />I-00013489 <br />Various Hand Tools <br />R <br />5/25/2021 <br />148765 <br />100 4470-1600 <br />OPERATING SUPPLIES <br />Various <br />Hand Tools <br />28.00 <br />28.00 <br />T4270 <br />Thul Specialty Contracting, <br />In <br />I-2896 <br />Manholes Lined <br />R <br />5/25/2021 <br />148766 <br />730 4823-7050 <br />CONSTRUCTION <br />Manholes Lined <br />11,187.50 <br />11,187.50 <br />T5000 <br />Toll Gas & Welding Supply <br />I-40136627 <br />Propane <br />R <br />5/25/2021 <br />148767 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Propane <br />21.96 <br />21.96 <br />T6010 <br />TransUnion Risk and Alternativ <br />I-1065517-202104-1 <br />March & April Person Search <br />R <br />5/25/2021 <br />148768 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />March & <br />April Person <br />150.00 <br />150.00 <br />T6022 <br />Trane <br />I-311667207 <br />Boiler Work -MN Compliance <br />R <br />5/25/2021 <br />148769 <br />100 4460-5130 <br />REPAIRS, EQUIPMENT <br />Boiler Work -MN Compl <br />2,185.92 <br />I-311670981 <br />PD Boiler Valve Leak <br />R <br />5/25/2021 <br />148769 <br />100 4460-5130 <br />REPAIRS, EQUIPMENT <br />PD Boiler Valve Leak <br />1,353.53 <br />3,539.45 <br />T6100 <br />Tri State Bobcat <br />I-A86695 <br />Motor <br />R <br />5/25/2021 <br />14B770 <br />700 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Motor <br />950.00 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />Motor <br />950.00 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />Motor <br />950.76 <br />I-A87289 <br />PW 430 & 708: Filters, Kit Ser <br />R <br />5/25/2021 <br />148770 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />PW 430 <br />& 708: Filter <br />351.53 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />PW 430 <br />& 708: Filter <br />351.53 <br />I-A87500 <br />Hand Pump <br />R <br />5/25/2021 <br />148770 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Hand Pump <br />16.40 <br />3,570.22 <br />T8200 <br />Twin Pines Imprinting LLC <br />I-2982 <br />Stickers and Temp. Tattoos <br />R <br />5/25/2021 <br />148771 <br />100 4200-3070 <br />COPS EVENTS <br />Stickers <br />and Temp. T <br />476.00 <br />476.00 <br />V4208 <br />Vertex <br />I-1348 <br />Mavic 2 Enterprise Advanced <br />R <br />5/25/2021 <br />148772 <br />745 4415-1230 <br />SUPPLIES, EQUIPMENT <br />Mavic 2 <br />Enterprise A <br />7,740.00 <br />7,740.00 <br />