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4/06/2023 10:47 AM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BATIK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 12 <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 />57520 <br />Spring Lake Park Fire Departme <br />I-202303299093 <br />July -Aug 2023 Fire Protection <br />R 4/11/2023 <br />152660 <br />100 4210-3032 <br />CONTRACTUAL FIRE SERVICES <br />July -Aug 2023 Fire P <br />80,280.00 <br />80,280.00 <br />S6602 <br />Streicher's - Minneapolis <br />1-11623942 <br />40mm Projectiles <br />R 4/11/2023 <br />152661 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />40mm Projectiles <br />590.00 <br />590.00 <br />T1357 <br />Terminix <br />I-211862 <br />March PW Pest Control <br />R 4/11/2023 <br />152662 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />March PW Pest Contro <br />60.00 <br />60.00 <br />T5053 <br />Total Defense, Inc. <br />• <br />I-00002 <br />Handgun/Rifle Training <br />R 4/11/2023 <br />152663 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Handgun/Rifle Traini <br />310.00 <br />I-00003 <br />.40 Cal ammunition <br />R 4/11/2023 <br />152663 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />.40 cal ammunition <br />334.20 <br />644.20 <br />T7125 <br />Tyler Technologies, Inc. <br />I-025-416510 <br />Executime Time & Attendance <br />R 4/11/2023 <br />152664 <br />480 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Executime Time & Att <br />10,971.00 <br />I-025-417234 <br />Time & Attendance Install <br />R 4/11/2023 <br />152664 <br />480 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Time & Attendance In <br />1,305.00 <br />I-PO040323-975FCE- <br />PO040323-975FCE-0015775 <br />R 4/11/2023 <br />152664 <br />100 4150-3630 <br />TRAINING & CONFERENCES <br />Payroll Virtual Lear <br />925.00 <br />13,201.00 <br />U5626 <br />Upper Cut Tree Services <br />I-54B7 <br />Diseased Tree Removals <br />R 4/11/2023 <br />152665 <br />100 4380-3520 <br />TREE REMOVAL <br />Diseased Tree Remova <br />14,430.00 <br />I-5488 <br />Diseased Tree Removals <br />R 4/11/2023 <br />152665 <br />100 4360-3520 <br />TREE REMOVAL <br />Diseased Tree Remova <br />43,420.00 <br />57,850.00 <br />U7032 <br />Unique Paving Materials <br />I-72347 <br />UPM Cold Mix <br />R 4/11/2023 <br />152666 <br />100 4470-1240 <br />SUPPLIES, STREETS <br />UPM Cold Mix <br />232.40 <br />I-72617 <br />UPM Cold Mix <br />R 4/11/2023 <br />152666 <br />100 4470-1240 <br />SUPPLIES, STREETS <br />UPM Cold Mix <br />375.16 <br />607.56 <br />U7301 <br />U. S. Postal Service <br />I-202304049102 <br />1st QTR 2023 UB Mailing <br />R 4/11/2023 <br />152667 <br />700 4820-3300 <br />POSTAGE <br />1st QTR 2023 US Mail <br />400.00 <br />730 4820-3300 <br />POSTAGE <br />1st QTR 2023 US Mail <br />400.00 <br />252 4732-3430 <br />PRINTING <br />1st QTR 2023 US Mail <br />400.00 <br />700 4825-3030 <br />OTHER PROFESSIONAL SERVICES <br />let QTR 2023 US Mail <br />400.00 <br />1,600.00 <br />