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10/06/2022 10:17 AM <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />A/P HISTORY CHECK REPORT PAGE: 10 <br />VENDOR I.D. <br />S8000 <br />S9550 <br />T1357 <br />T5000 <br />T5019 <br />T6022 <br />U7301 <br />V4105 <br />I-12572447-09/18/22 <br />100 4160-2100 <br />I-202210048853 <br />100 4410-1600 <br />700 4823-2400 <br />100 4470-2400 <br />I-197678 <br />252 4350-5110 <br />I-197679 <br />100 4460-3030 <br />I-197680 <br />100 4460-3030 <br />I-40162725 <br />700 4823-1600 <br />730 4823-1600 <br />I-1001 <br />100 4200-5130 <br />I-312959385 <br />100 4460-5130 <br />I-312959423 <br />100 4460-5130 <br />I-202210048854 <br />700 4820-3300 <br />730 4820-3300 <br />252 4732-3430 <br />I-9916784627 <br />100 4200-3100 <br />100 4180-3100 <br />NAME <br />Star Tribune <br />Oct. 2022 to January 2023 <br />BOOKS & PERIODICALS <br />Peter Szurek <br />Boot Allowance 2020-2022 <br />OPERATING SUPPLIES <br />UNIFORM & CLOTHING <br />UNIFORMS & CLOTHING <br />Terminix <br />Sept. MVCC Pest Control <br />REPAIRS, BUILDINGS & GROUNDS <br />Sept: CH Pest Control <br />OTHER PROFESSIONAL SERVICES <br />Sept. PW Pest Control <br />OTHER PROFESSIONAL SERVICES <br />Toll Gas & Welding Supply <br />Propane <br />OPERATING SUPPLIES <br />OPERATING SUPPLIES <br />Tommy's Express Car Wash <br />August / Sept PD Car Washes <br />REPAIRS, EQUIPMENT <br />Trane <br />RTU #4 Repair/Install <br />REPAIRS, EQUIPMENT <br />RTU #4 Repair/Install <br />REPAIRS, EQUIPMENT <br />U. S. Postal Service <br />3rd QTR 2022 UB Mailing <br />POSTAGE <br />POSTAGE <br />PRINTING <br />Verizon Wireless <br />Sept: PD & Comm Dev Phones <br />TELEPHONE <br />TELEPHONE <br />CHECK <br />STATUS DATE <br />R 10/11/2022 <br />Oct. 2022 to January <br />R 10/11/2022 <br />Boot Allowance 2020- <br />Boot Allowance 2020- <br />Boot Allowance 2020- <br />R 10/11/2022 <br />Sept. MVCC Pest Cont <br />R 10/11/2022 <br />Sept: CH Pest Contro <br />R 10/11/2022 <br />Sept. PW Pest Contro <br />R 10/11/2022 <br />Propane <br />Propane <br />R 10/11/2022 <br />August / Sept PD Car <br />R 10/11/2022 <br />RTU #4 Repair/Instal <br />R 10/11/2022 <br />RTU #4 Repair/Instal <br />R 10/11/2022 <br />3rd QTR 2022 UB Mail <br />3rd QTR 2022 UB Mail <br />3rd QTR 2022 UB Mail <br />R 10/11/2022 <br />PD <br />Comm Dev <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />76.60 <br />55.00 <br />54.00 <br />55.95 <br />59.50 <br />46.75 <br />60.00 <br />11.64 <br />11.64 <br />30.00 <br />1,046.79 <br />104.50 <br />500.00 <br />500.00 <br />500.00 <br />526.13 <br />151673 <br />151674 <br />151675 <br />151675 <br />151675 <br />151676 <br />151677 <br />151678 <br />151678 <br />151679 <br />151680 <br />76.60 <br />164.95 <br />166.25 <br />23.28 <br />30.00 <br />1,151.29 <br />1,500.00 <br />80.02 606.15 <br />