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4/20/2022 1:50 PM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE; 0/00/0000 THRU 99/99/9999 <br />PAGE: 12 <br />CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />T1357 Terminix <br />I-174272 MVCC Pest Control R 4/26/2022 150688 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />MVCC Pest Control <br />59.50 <br />T5000 <br />Toll Gas & Welding Supply <br />I-10438083 <br />Acetylene <br />R 4/26/2022 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Acetylene <br />50.87 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Acetylene <br />50.87 <br />I-10452112 <br />Propane <br />R 4/26/2022 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Propane <br />27.00 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Propane <br />27.93 <br />I-40153441 <br />Propane, Acetylene <br />R 4/26/2022 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Propane, Acetylene <br />24.06 <br />T6022 <br />Trans <br />I-312519899 <br />HVAC Quarterly Maintenance <br />R 4/26/2022 <br />100 4360-3030 <br />OTHER PROFESSIONAL SERVICES <br />HVAC Quarterly Maint <br />1,647.50 <br />I-312525283 <br />MVCC Quarterly Maintenance <br />R 4/26/2022 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />MVCC Quarterly Maint <br />3,180.25 <br />I-312530255 <br />CH HVAC Programming <br />R 4/26/2022 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />CH HVAC Programming <br />147.75 <br />T6100 <br />Tri State Bobcat <br />I-A01932 <br />PW# 427 Seat <br />R 4/26/2022 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 427 Seat <br />540.88 <br />U7925 <br />Universal Athletic, LLC <br />I-150-0061110-01 <br />Tag Dig Out Tool for Bases <br />R 4/26/2022 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Tag Dig Out Tool for <br />59.94 <br />V4105 <br />Verizon Wireless <br />I-9902604287 <br />March: Staff Phones & Data <br />R 4/26/2022 <br />100 4200-3100 <br />TELEPHONE <br />PD <br />920.25 <br />100 4180-3100 <br />TELEPHONE <br />Comm Dev <br />123.66 <br />100 4360-3100 <br />TELEPHONE <br />Parks & Forestry <br />106.58 <br />100 4465-3100 <br />TELEPHONE <br />Vehicle <br />41.22 <br />100 4410-3100 <br />Telephone <br />Admin <br />82.94 <br />100 4460-3100 <br />Telephone <br />Building & Grounds <br />24.14 <br />100 4470-3100 <br />TELEPHONE <br />Streets <br />65.36 <br />700 4823-3100 <br />TELEPHONE <br />Water <br />238.69 <br />730 4823-3100 <br />TELEPHONE <br />Sanitary Sewer <br />187.47 <br />745 4415-3100 <br />TELEPHONE <br />Storm Water <br />82.44 <br />252 4350-3100 <br />TELEPHONE <br />Community Center <br />175.98 <br />100 4472-3100 <br />Telephone <br />Snow & Ice Control <br />100 4130-3100 <br />TELEPHONE <br />41.22 <br />59.50 <br />150689 <br />IS0689 <br />150689 <br />180.73 <br />150690 <br />IS0690 <br />150690 <br />4,975,50 <br />150691 <br />540.88 <br />150692 <br />59.94 <br />150693 <br />2.089.95 <br />