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2/22/2023 11;38 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 11 <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 <br />DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />58950 <br />Suburban Auto Body Inc <br />I-56657 <br />#710 Bumper, Tow, Step Pad,., <br />R <br />2/26/2023 <br />152434 <br />700 4823-5120 <br />SUPPLIES, VEHICLES <br />#710 Bumper, Tow, St <br />1,963.52 <br />1,963.52 <br />59010 <br />Surplus Services <br />I-00014062 <br />Various Toole for Parks <br />R <br />2/28/2023 <br />152435 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Various <br />Tools for Pa <br />34.00 <br />I-20040827 <br />Various Tools - Parks <br />R <br />2/28/2023 <br />152435 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Various <br />Tools - Park <br />2.00 <br />I-20040830 <br />Garbage Can, Office Chair <br />R <br />2/26/2023 <br />152435 <br />700 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Garbage <br />Can <br />15.00 <br />100 4460-1230 <br />SUPPLIES, EQUIPMENT <br />Office Chair <br />15.00 <br />66.00 <br />T1357 <br />Terminix <br />I-209544 <br />Feb. MVCC Pest Control <br />R <br />2/2B/2023 <br />152436 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Feb. MVCC Pest Contr <br />59.50 <br />I-209545 <br />Feb. PW Pest Control <br />R <br />2/28/2023 <br />152436 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Feb. PW <br />Pest Control <br />60.00 <br />119.50 <br />T4423 <br />Titan Energy Systems Inc. <br />I-191113-011 <br />PW# 905 Generator PM Srvc <br />R <br />2/28/2023 <br />152437 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />PW# 905 <br />Generator P <br />598.OB <br />598.08 <br />T5000 <br />Toll Gas & Welding Supply <br />I-10497719 <br />Propane Fuel Gas <br />R <br />2/28/2023 <br />152438 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSLPropane <br />Fuel Gas <br />77.39 <br />I-40168876 <br />Propane <br />R <br />2/28/2023 <br />152438 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Propane <br />24.06 <br />101.45 <br />T6100 <br />Tri State Bobcat <br />I-A16378 <br />PW# 708 Battery, Coupler <br />R <br />2/28/2023 <br />152439 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 708 <br />Battery, Cou <br />260.94 <br />260.94 <br />T7085 <br />Twin Cities North Chamber of <br />C <br />I-2021734 <br />2023-2024 Membership <br />R <br />2/26/2023 <br />152440 <br />100 4160-3610 <br />MEMBERSHIPS <br />2023-2024 Membership <br />475.00 <br />475.00 <br />T8505 <br />Track Inc. <br />I-IN94079 <br />PW# 307 Engine Fan <br />R <br />2/28/2023 <br />152441 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW# 307 <br />Engine Fan <br />604.94 <br />604.94 <br />U7032 <br />Unique Paving Materials <br />I-71487 <br />Hillview Main Repair <br />R <br />2/28/2023 <br />152442 <br />700 4823-1240 <br />SUPPLIES, STREETS <br />Hillview Main Repair <br />589.30 <br />589.30 <br />