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5/05/2022 1:10 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 13 <br />VENDOR <br />SET: O1 City at <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: 6/00/0000 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-185255 <br />MVCC Pest Control <br />R 5/10/2022 <br />150778 <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />MVCC Pest Control <br />59.50 <br />I-185256 <br />CH Pest Control <br />R 5/10/2022 <br />IS0778 <br />100 4360-3030 <br />OTHER PROFESSIONAL SERVICES <br />CH Pest Control <br />46.75 <br />I-185257 <br />PW Pest Control <br />R 5/10/2022 <br />150778 <br />100 4360-3030 <br />OTHER PROFESSIONAL SERVICES <br />PW Pest Control <br />60.00 <br />166.25 <br />T5000 <br />Toli Gas & Welding Supply <br />I-40154986 <br />Propane <br />R 5/10/2022 <br />150779 <br />'700 4823-4010 <br />RENTAL, EQUIPMENT <br />Propane <br />23.28 <br />23,28 <br />T6020 <br />Traffix Graphix, Inc. <br />I-7124 <br />Cam Dev j#110 Lettering, Logos R 5/10/2022 <br />150780 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />0110 Lettering, Logo <br />125.00 <br />125.00 <br />T6057 <br />Truax Patient Services, LLC <br />I-3814 <br />Narcan Nasal Spray Packs <br />R 5/10/2022 <br />150781 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Narcan Nasal Spray P <br />135.00 <br />135.00 <br />T6100 <br />Tri State Bobcat <br />I-A02021 <br />Stump Grinder Valve <br />R 5/10/2022 <br />150782 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />Stump Grinder Valve <br />220.55 <br />700 4823-1220 <br />SUPPLIES, VEHICLES <br />Stump Grinder Valve <br />220.55 <br />I-A02022 <br />PW1j 315 Taillight <br />R 5/10/2022 <br />150782 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />PW1k 31S Taillight <br />'7'7.99 <br />51.9, 09 <br />U'1055 <br />USA Blue Hook <br />I-943669 <br />Chlorine Testing Regents <br />I2 5/10/2022 <br />150783 <br />700 4825-1600 <br />OPERATING SUPPLIES <br />Chlorine Testing Reg <br />185.79 <br />185.79 <br />174105 <br />Verizon Wireless <br />I-9904928805 <br />April: Staff Phones & Data <br />R 5/10/2022 <br />150784 <br />100 4200-3100 <br />TELEPHONE <br />PD <br />833.12 <br />100 4180-3100 <br />TELEPHONE <br />Comm Dev <br />164.84 <br />100 4360-3100 <br />'TELEPHONE <br />Parks & Forestry <br />106.55 <br />100 4465-3100 <br />TELEPHONE <br />Vehicle <br />41,21 <br />100 4410-3100 <br />Telephone <br />Admin <br />02..42 <br />100 4460-3100 <br />Telephone <br />Building & Grounds <br />24.13 <br />100 4470-3100 <br />TELEPHONE <br />Streets <br />65.33 <br />700 4823-3100 <br />TELEPHONE <br />Water <br />2.73.69 <br />730 4823-3100 <br />TELEPHONE <br />Sanitary Sewer <br />188.65 <br />745 4415-3100 <br />TELEPHONE <br />Storm Water. <br />175.93 <br />252 4350-3100 <br />TELEPHONE <br />Community Center. <br />175,93 <br />100 4472-3100 <br />Telephone <br />Snow & Ice Control <br />2,131.80 <br />1 <br />