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1/04/2022 12:32 PM <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 />T1357 <br />Terminix <br />I-176429 <br />Dec. MVCC Pest Control <br />R 12/30/2021 <br />150011 <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />Dec. MVCC Pest Contr <br />59.50 <br />I-176430 <br />Dec. PW Pest Control <br />R 12/30/2021 <br />150011 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Dec. PW Pest Control <br />60.00 <br />119.50 <br />T4423 <br />Titan Energy Systems Inc. <br />' <br />I-191010-028 <br />Annual PMs: Wells 5 & 6 <br />R 12/30/2021 <br />150012 <br />700 4823-5130 <br />REPAIRS, EQUIPMENT <br />Annual PMs: Wells 5 <br />816.74 <br />I-191113-010 <br />Annual PM:Bronson Lift Generat R 12/30/2021 <br />150012 <br />730 4823-5130 <br />REPAIRS, EQUIPMENT <br />Annual PM:Bronson Li <br />575.08 <br />I-211217-002 <br />Generator - Bronson Lift Stat <br />R 12/30/2021 <br />150012 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />PW# 905 Bronson Lift <br />429.17 <br />1,820.99 <br />T5000 <br />Toll Gas & Welding Supply <br />I-40147308 <br />Propane <br />R 12/30/2021 <br />150013 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Propane <br />23.28 <br />23.28 <br />T6022 <br />Trane <br />I-312138238 <br />Zone Damper Actuators Replacmt R 12/30/2021 <br />150014 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />Zone Damper Actuator <br />1,195.00 <br />1,195.00 <br />T6057 <br />Truax Patient Services, LLC <br />I-3078 <br />Narcan Nasal Spray <br />R 12/30/2021 <br />150015 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Narcan Nasal Spray <br />150.00 <br />150.00 <br />T6100 <br />Tri State Bobcat <br />I-A96675 <br />PW# 708 Handle Assy <br />R 12/30/2021 <br />150016 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 708 Handle Assy <br />568.73 <br />I-A97270 <br />#708 Warranty <br />R 12/30/2021 <br />150016 <br />700 4823-1220 <br />SUPPLIES, VEHICLES <br />#708 Warranty <br />800.00 <br />I-A97276 <br />#430 Warranty <br />R 12/30/2021 <br />150016 <br />100 4465-5130 <br />REPAIRS, EQUIPMENT <br />#430 Warranty <br />800.00 <br />2,168.73 <br />V5076 <br />Visu-Sewer, Inc. <br />I-33494 <br />Pipe Liner: Bronson Lift Stat <br />R 12/30/2021 <br />150017 <br />730 4823-70.5.0 <br />CONSTRUCTION <br />Pipe Liner: Bronson <br />11,935.00 <br />11,935,00 <br />W0565 <br />Walters Recycling & Refuse Inc <br />I-0005810490 <br />Dec. Garbage & Recycling <br />R 12/30/2021 <br />150018 <br />100 4460-3530 <br />REFUSE COLLECTION <br />CH/PD/PW Garbage <br />798.91 <br />252 4350-3530 <br />REFUSE COLLECTION <br />MVCC Garbage <br />363.13 <br />290 4420-3530 <br />REFUSE COLLECTION <br />Recycling <br />170.57 <br />I-5786662 <br />Roll -off 11/02 - 11/12/2021 <br />R 12/30/2021 <br />150018 <br />730 4823-5160 <br />REPAIRS, SYSTEM MAINTENANCE <br />Roll -off 11/02 - 1l/ <br />311.13 <br />1,643.74 <br />