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8/04/2022 1:29 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 13 <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-192722 <br />July: MVCC Pest Control <br />R 8/09/2022 <br />151307 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS July: MVCC Pest Cont <br />59.50 <br />I-192723 <br />July: CH Pest Control <br />R 8/09/2022 <br />151307 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />July: CH Pest Contro <br />46.75 <br />I-192724 <br />July: PW Pest Control <br />R 8/09/2022 <br />151307 <br />100 4360-3030 <br />OTHER PROFESSIONAL SERVICES <br />July: PW Pest Contro <br />60.00 <br />166.25 <br />T4009 <br />Darryl Thibodeaux <br />I-202208038767 <br />Domino's for Staff Meeting <br />R 8/09/2022 <br />151308 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />Domino-s for Staff M <br />48.27 <br />48.27 <br />T4423 <br />Titan Energy Systems Inc. <br />1 <br />I-220719-012 <br />Groveland Lift Generator-Calib <br />R 8/09/2022 <br />151309 <br />730 4823-3210 <br />ELECTRICITY <br />Groveland Lift Gener <br />433.74 <br />433.74 <br />T5000 <br />Toll Gas & Welding Supply <br />I-10470737 <br />Propane <br />R 8/09/2022 <br />151310 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Propane <br />182.33 <br />I-40159624 <br />Propane <br />R 8/09/2022 <br />151310 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Propane <br />23.28 <br />205.61 <br />T6010 <br />TransUnion Risk and Alternativ <br />I-202207-1 <br />June & July Person Search <br />R 8/09/2022 <br />151311 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />June & July Person S <br />150.00 <br />150.00 <br />T6100 <br />Tri State Bobcat <br />I-E33303 <br />Rough Cutting; Loader/Brushcat R 8/09/2022 <br />151312 <br />745 4415-4010 <br />RENTAL, EQUIPMENT <br />Rough Cutting: Loade <br />3,668.50 <br />3,668.50 <br />T7125 <br />Tyler Technologies, Inc. <br />I-025-389354 <br />E-Time Sheet Project <br />R 8/09/2022 <br />151313 <br />480 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />E-Time Sheet Project <br />250.00 <br />250.00 <br />T8505 <br />Track Inc. <br />I-IN92911 <br />PW# 307 Sleeve Flat -Faced <br />R 8/09/2022 <br />151314 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW# 307 Sleeve Flat- <br />425.18 <br />425.18 <br />U7057 <br />Stephen Uber <br />I-751006 <br />8484 Sunnyside Road : Cut Yard R 8/09/2022 <br />151315 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />8484 Sunnyside Road <br />300.00 <br />300.00 <br />V4077 <br />Scott Vander Vegt <br />I-202208038768 <br />Boot Allowance 2020-2022 Contr R 8/09/2022 <br />151316 <br />100 4465-2400 <br />UNIFORMS & CLOTHING <br />Boot Allowance 2020- <br />262.67 <br />262.67 <br />