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5/04/2023 10:46 AM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 9 <br />CHECK CHECK CHECK CHECK <br />VENDOR I,D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />T6010 TransUnion Risk and Alternativ <br />I-202304-1 April 2023 Person Search R 5/09/2023 152816 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />April 2023 Person Se <br />75.00 <br />T6100 <br />Tri State Bobcat <br />I-A19392 <br />Tooth, Center <br />R 5/09/2023 <br />100 4380-1200 <br />SUPPLIES, LANDSCAPING <br />Tooth, Center <br />22.04 <br />I-S35937 <br />2022 Tandem Roller <br />R 5/09/2023 <br />460 4470-7030 <br />Equipment - Public Works <br />2022 Tandem Roller <br />19,547.50 <br />T7125 <br />Tyler Technologies, Inc. <br />• <br />I-025-419616 <br />Time & Attendance Mobile Train <br />R 5/09/2023 <br />- <br />480 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Time & Attendance Mo <br />1,341.25 <br />I-025-420927 <br />Time and Attendance <br />R 5/09/2023 <br />480 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Time and Attendance <br />4,168.75 <br />U7060 <br />UNITED LABORATORIES <br />I-INV376144 <br />Biatron <br />R 5/09/2023 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Biatron <br />337.53 <br />U7653 <br />Utility Logic <br />I-13916 <br />Tripod Seat <br />R 5/09/2023 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Tripod Seat <br />103.79 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Tripod Seat <br />103.79 <br />V5000 <br />Viking Automatic Sprinkler Co. <br />I-1025-F274500 <br />CH Fire Sprinkler Inspect <br />R 5/09/2023 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />CH Fire Sprinkler In <br />395.00 <br />I-1025-F274501 <br />MVCC Fire Sprinkler Inspect <br />R 5/09/2023 <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />MVCC Fire Sprinkler <br />605.00 <br />I-1025-F274503 <br />Lambert Park Fire Sprinkler In R 5/09/2023 <br />100 4360-3030 <br />OTHER PROFESSIONAL SERVICES <br />Lambert Park Fire Sp <br />302,50 <br />I-1025-F274506 <br />Random Fire Sprinkler Inspect <br />R 5/09/2023 <br />100 4360-3030 <br />OTHER PROFESSIONAL SERVICES <br />Random Fire Sprinkle <br />302050 <br />I-1025-F274510 <br />Groveland Fire Sprinkler Inapt R 5/09/2023 <br />100 4360-3030 <br />OTHER PROFESSIONAL SERVICES <br />Groveland Fire Sprin <br />302,50 <br />I-1025-F274513 <br />Plant 3 Fire Sprinkler Inspect R 5/09/2023 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Plant 3 Fire Sprinkl <br />395.00 <br />I-1025-F274515 <br />PW Fire Sprinkler Inspect <br />R 5/09/2023 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />PW Fire Sprinkler In <br />697.50 <br />X6000 <br />Xcel Energy <br />I-826184940 <br />April 2023 <br />R 5/09/2023 <br />252 4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />1,864.71 <br />252 4350-3220 <br />NATURAL GAS <br />Community Center -Gas <br />1,757.56 <br />100 4460-3220 <br />NATURAL GAS <br />City Hall -Gas <br />1,231.30 <br />100 4360-3210 <br />ELECTRICITY <br />Greenfield Park/Tenn <br />58.33 <br />700 4823-3220 <br />NATURAL GAS <br />Well #4-Gas <br />46,04 <br />75.00 <br />152817 <br />152017 <br />19,569.54 <br />152818 <br />152818 <br />5,510.00 <br />152819 <br />337.53 <br />152820 <br />207.5E <br />152821 <br />152821 <br />152821 <br />152821 <br />152821 <br />152821 <br />152821 <br />152823 <br />3,000.00 <br />