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1/20/2022 1:14 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 19 <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 />58021 <br />State of Minnesota <br />I-202201208494 <br />DOT Inspection Decals <br />R 1/25/2022 <br />150172 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />DOT Inspection Decal <br />20.00 <br />20.00 <br />T1357 <br />Terminix <br />I-178522 <br />MVCC Jan. Pest Control <br />R 1/25/2022 <br />150173 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />MVCC Jan. Pest Contr <br />59.50 <br />I-178523 <br />PW Pest Control <br />R 1/25/2022 <br />150173 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />PW Pest Control <br />60.00 <br />119.50 <br />T4423 <br />Titan Energy Systems Inc. <br />I-191010-034 <br />PD# 010 Generator -Annual PM <br />R 1/25/2022 <br />150174 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />PD# 010 Generator -An <br />598.08 <br />I-191010-040 <br />PW# 906 Booster Gen Annual PM <br />R 1/25/2022 <br />150174 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />PW# 906 Booster Gen <br />801.77 <br />I-191010-050 <br />PW# 904 Groveland Gen PM <br />R 1/25/2022 <br />150174 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />PW# 904 Groveland Ge <br />598.08 <br />I-220110-008 <br />PW# 906 Booster Gen Annual PM <br />R 1/25/2022 <br />150174 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />PW# 906 Booster Gen <br />99.39 <br />2,097.32 <br />T5000 <br />Toll Gas & Welding Supply <br />I-40148849 <br />Propane <br />R 1/25/2022 <br />150175 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Propane <br />24.06 <br />I-70010182 <br />Oxygen, Acetylene Leases <br />R 1/25/2022 <br />150175 <br />700 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Oxygen, Acetylene Le <br />190.00 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Oxygen, Acetylene Le <br />190.00 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Oxygen, Acetylene Le <br />190.00 <br />594.06 <br />T6010 <br />TransUnion Risk and Alternativ <br />I-202112-1 <br />Nov. & Dec. Person Search <br />R 1/25/2022 <br />150176 <br />100 4200-3055 <br />INFORMATION SYSTEM FEES <br />Nov. & Dec. Person S <br />150.00 <br />150.00 <br />T6022 <br />Trane <br />I-312182247 <br />Daycare Room #2 Actuator <br />R 1/25/2022 <br />150177 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />Daycare Room #2 Actu <br />1,845.72 <br />I-312299672 <br />CH: Scheduled PMs <br />R 1/25/2022 <br />150177 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />CH: Scheduled PMs <br />1,647.50 <br />I-312304017 <br />MVCC Scheduled Maintenance <br />R 1/25/2022 <br />150177 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />MVCC Scheduled Maint <br />3,180.25 <br />6,673.47 <br />T6100 <br />Tri State Bobcat <br />I-006661 <br />New Bobcat Snowblower <br />R 1/25/2022 <br />150178 <br />100 4472-1230 <br />SUPPLIES, EQUIPMENT <br />New Bobcat Snowblowe <br />5,874.04 <br />I-A97893 <br />Bobcat Hyd. Fluid <br />R 1/25/2022 <br />150178 <br />�f <br />100 4465-1700 <br />MOTOR FUELS & LUBRICANTS - UNLBobcat Hyd. Fluid <br />115.20 <br />I-A98047 <br />PW# IMP 410 Cylinder Assy <br />R 1/25/2022 <br />150178 <br />745 4417-1230 <br />SUPPLIES, EQUIPMENT <br />PW# IMP 410 Cylinder <br />757.55 <br />I-A98153 <br />PW# 708 Stud, Nut <br />R 1/25/2022 <br />150178 <br />