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5/19/2022 12:56 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 />S8802 <br />Streicher's - Minneapolis <br />I-I1567473 <br />Badge 122 <br />R 5/24/2022 <br />150858 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Badge 122 <br />157.50 <br />157.50 <br />T13S7 <br />Terminix <br />I-187780 <br />MVCC Pest Control: May <br />R 5/24/2022 <br />150859 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />MVCC Pest Control: M <br />59.50 <br />I-187781 <br />CH Pest Control: May <br />R 5/24/2022 <br />150859 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />CH Pest Control: May <br />46.75 <br />I-187782 <br />PW Pest Control: May <br />R 5/24/2022 <br />150859 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />PW Pest Control <br />60.00 <br />166.25 <br />T1363 <br />Tenvoorde Ford, Inc. <br />I-F2658 <br />2022 Police Interceptor #211 <br />R 5/24/2022 <br />150860 <br />460 4200-7040 <br />Vehicles - Police <br />2022 Police Intercep <br />35,350.38 <br />35,350.38 <br />T5000 <br />Toll Gas & Welding Supply <br />I-10460183 <br />Requalification Propane, Gas <br />R 5/24/2022 <br />150861 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Requalification Prop <br />64.30 <br />64.30 <br />T6010 <br />TransUnion Risk and Alternativ <br />I-202204-1 <br />April 2022 Person Search <br />R 5/24/2022 <br />150862 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />April 2022 Person Se <br />75.00 <br />75.00 <br />T6100 <br />Tri State Bobcat <br />I-A03017 <br />BR 800x BP Blow STIHLEQ <br />R 5/24/2022 <br />150863 <br />745 4415-1230 <br />SUPPLIES, EQUIPMENT <br />BR 800x BP Blow STIR <br />80.00 <br />100 4470-1230 <br />SUPPLIES, EQUIPMENT <br />BR 800x BP Blow STIH <br />400.00 <br />480.00 <br />U5626 <br />Upper Cut Tree Services <br />I-528S <br />5214 Long Lake Road Cottonwood R 5/24/2022 <br />150864 <br />100 4380-3520 <br />TREE REMOVAL <br />5214 Long Lake Road <br />4,100.00 <br />4,100.00 <br />U7055 <br />USA Blue Book <br />I-914449 <br />8-12 inch Ball Plug <br />R 5/24/2022 <br />150865 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />8-12 inch Ball Plug <br />493,04 <br />493.04 <br />V4105 <br />Verizon Wireless <br />I-9905114854 <br />April PD & Comm Dev-Data/ <br />R 5/24/2022 <br />150866 <br />100 4200-3100 <br />TELEPHONE <br />PD <br />526.17 <br />100 4180-3100 <br />TELEPHONE <br />Comm Dev <br />80.02 <br />606.19 <br />W0565 <br />Walters Recycling & Refuse Inc <br />I-0006149777 <br />May Garbage & Recycling <br />R S/24/2022 <br />150867 <br />100 4460-3530 <br />REFUSE COLLECTION <br />May Garbage & Recycl <br />934.91 <br />252 4350-3530 <br />REFUSE COLLECTION <br />May Garbage & Recycl <br />431:13 <br />290 4420-3530 <br />REFUSE COLLECTION <br />May Garbage & Recycl <br />180.81 <br />1,546.85 <br />