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3/23/2023 11:31 AM <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 />59355 <br />SymbolArts <br />I-0456353 <br />MVPD Challenge Coins <br />R 3/28/2023 <br />152583 <br />100 4200-3070 <br />COPS EVENTS <br />MVPD Challenge Coins <br />852.00 <br />852.00 <br />T5000 <br />Toll Gas & Welding Supply <br />I-40170411 <br />Propane <br />R 3/28/2023 <br />152584 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Propane <br />20.95 <br />20.95 <br />T5019 <br />Rise LLC <br />I-1006 <br />Feb PD Car Washes <br />R 3/28/2023 <br />152585 <br />100 4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />Feb PD Car Washes <br />20.00 <br />20.00 <br />T6022 <br />Trane <br />I-313255344 <br />CH-QTR Maint. 01/03/23 <br />R 3/28/2023 <br />152586 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />CH-QTR Maint. 01/03/ <br />1,697.00 <br />I-313260136 <br />MVCC-QTR Maint:: 01/01/23 <br />R 3/28/2023 <br />152586 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />MVCC-QTR Maint:: 01/ <br />3,276.00 <br />4, 973,00 <br />T6100 <br />Tri State Bobcat <br />I-A17531 <br />PW# IMP 408 Hinge Pin <br />R 3/2B/2023 <br />152587 <br />100 4472-1230 <br />SUPPLIES, EQUIPMENT <br />PW# IMP 408 Hinge P <br />61.78 <br />I-A17532 <br />PW# 430 Coupler, Hyd. Fluid <br />R 3/28/2023 <br />152587 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 430 Coupler, Hyd <br />225.31 <br />287.09 <br />T8505 <br />Track Inc. <br />I-IN94490 <br />PW# 307 Hydraulic Pump Asy <br />R 3/28/2023 <br />152588 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW# 307 Hydraulic Pu <br />567.54 <br />567.54 <br />V4105 <br />Verizon Wireless <br />I-9928492173 <br />Feb. Staff Phones <br />R 3/28/2023 <br />152589 <br />100 4200-3100 <br />TELEPHONE <br />PD <br />1,035.08 <br />100 4160-3100 <br />TELEPHONE <br />Comm Dev <br />164.39 <br />100 4360-3100 <br />TELEPHONE <br />Parks & Forestry <br />119.66 <br />100 4465-3100 <br />TELEPHONE <br />Vehicle <br />41.14 <br />100 4410-3100 <br />Telephone <br />PW Admin <br />57.26 <br />100 4460-3100 <br />Telephone <br />Building & Grounds <br />24.05 <br />100 4470-3100 <br />TELEPHONE <br />Streets <br />88,52 <br />100 4472-3100 <br />Telephone <br />Snow & Ice Control <br />100 4130-3100 <br />TELEPHONE <br />CH Admin <br />41.20 <br />252 4350-3100 <br />TELEPHONE <br />Community Center <br />137.47 <br />700 4823-3100 <br />TELEPHONE <br />Water <br />267.90 <br />730 4823-3100 <br />TELEPHONE <br />Sanitary Sewer <br />279.77 <br />745 4415-3100 <br />TELEPHONE <br />Storm Water <br />156.74 <br />I-9928681369 <br />Jan -Feb PD & Comm Dev <br />R 3/28/2023 <br />152589 <br />100 4200-3100 <br />TELEPHONE <br />San -Feb PD & COMM De <br />526.13 <br />100 4160-3100 <br />TELEPHONE <br />Jan -Feb PD & Comm De <br />80.02 <br />3,019.33 <br />