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11/10/2022 8:44 AM A/P HISTORY CHECK REPORT PAGE: 18 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />T5000 Toll Gas & Welding Supply <br />I-40164252 Propane R 11/1s/2022 151873 <br />700 4823-1600 OPERATING SUPPLIES Propane 24.06 24.06 <br />T5019 Tommy's Express Car Wash <br />I-1002 Oct PD Car Washes R 11/15/2022 151874 <br />100 4200-5130 REPAIRS, EQUIPMENT Oct PD Car Washes 35.00 35.00 <br />T6010 TransUnion Risk and Alternativ <br />I-202210-1 Oct 2022 Person Search R 11/15/2022 151875 <br />100 4200-3030 OTHER PROFESSIONAL SERVICES Oct 2022 Person Sear 75.00 75.00 <br />T6100 Tri State Bobcat <br />I-A10524 PW# 708 Glass R 11/15/2022 151876 <br />700 4823-1230 SUPPLIES, EQUIPMENT PW# 708 Glass 200.00 <br />I-A10643 PW# 320 Gas Cap R 11/15/2022 151876 <br />100 4360-1220 SUPPLIES, VEHICLES PW# 320 Gas Cap 49.99 249.99 <br />V4077 Scott Vander Vegt <br />I-202211028895 Clothing Allowance 2020-2022 R 11/15/2022 151877 <br />100 4465-2400 UNIFORMS & CLOTHING Clothing Allowance 2 144.00 144.00 <br />V4105 Verizon Wireless <br />I-9919158024 Oct. PD & Comm Dev Phones R 11/15/2022 151878 <br />100 4200-3100 TELEPHONE PD 526.15 <br />100 4180-3100 TELEPHONE Comm Dev 80.02 606.17 <br />`J5400 Viking Electric Supply, Inc. <br />I-S006324324.001 Drivers for Lights at PW R 11/15/2022 151879 <br />100 4460-1600 OPERATING SUPPLIES Drivers for Lights a 70.97 70.97 <br />W1602 Water Conservation Service, In <br />I-12680 5200 Long Lake Leak Locate R 11/15/2022 151880 <br />700 4823-3030 OTHER PROFESSIONAL SERVICES 5200 Long Lake Leak 318.75 318.75 <br />X6000 Xcel Energy <br />I-800442023 Silver View Park R 11/15/2022 151881 <br />100 4360-3210 ELECTRICITY Silver View Park 170.77 170.77 <br />Y1000 YMCA <br />I-110122 Nov. Fitness Equipment R 11/15/2022 151882 <br />252 4732-4010 RENTAL, EQUIPMENT Nov. Fitness Equipme 1,486.00 1,486.00 <br />