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6/O6/2023 11:32 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 18 <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 />VE11DOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />T5000 <br />Toll Gas & Welding Supply <br />1-10514038 <br />Acet <br />R 6/13/2023 <br />153028 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Acet <br />41.00 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Acet <br />42.31 <br />I-10514053 <br />#709 Flashback Arrestor/Mount <br />R 6/13/2023 <br />153028 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />#709 Flashback Arres <br />78.00 <br />I-40175061 <br />Propane & Propylene Water Dept R 6/13/2023 <br />153028 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Propane & Propylene <br />24.06 <br />185.37 <br />T5019 <br />Rise LLC <br />I-1009 <br />May 2023 PD Car Washes <br />R 6/13/2023 <br />153029 <br />' <br />100 4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />May 2023 PD Car Wash <br />50.00 <br />50.00 <br />T6010 <br />TransUnion Risk and Alternativ <br />I-202305-1 <br />May 2023 Person Search <br />R 6/13/2023 <br />153030 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />May 2023 Person Sear <br />75.00 <br />75.00 <br />T6022 <br />Trane U.S. Inc. <br />I-313630233 <br />MVCC Gym <br />R 6/13/2023 <br />153031 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />MVCC Gym <br />2,979.00 <br />1-313638351 <br />MVCC Kitchen <br />R 6/13/2023 <br />153031 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />MVCC Kitchen <br />2,794.00 <br />5,773.00 <br />T6100 <br />Tri State Bobcat <br />I-A20625 <br />PW# 70B Beacon Switch <br />R 6/13/2023 <br />153032 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 708 Beacon Switc <br />29.14 <br />29.14 <br />77125 <br />Tyler Technologies, Inc. <br />I-025-425278 <br />Time & Attendance Install <br />R 6/13/2023 <br />153033 <br />480 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Time & Attendance In <br />217.50 <br />217.50 <br />U5626 <br />Upper Cut Tree Services <br />I-5525 <br />2442 County Rd H2 <br />R 6/13/2023 <br />153034 <br />100 4380-3520 <br />TREE REMOVAL <br />2442 County Rd H2 <br />6,800.00 <br />6,800.00 <br />�4105 <br />Verizon Wireless <br />I-9933297031 <br />March -April Staff Phones <br />R 6/13/2023 <br />153035 <br />100 4130-3100 <br />TELEPHONE <br />CH Admin <br />65.15 <br />100 4180-3100 <br />TELEPHONE <br />Comm Dev <br />82,22 <br />100 4200-3100 <br />TELEPHONE <br />PD <br />1, 005..74 <br />100 4360-3100 <br />TELEPHONE <br />Parks & Forestry <br />106.26 <br />' <br />100 4410-3100 <br />Telephone <br />PW Admin <br />62.02 <br />100 4460-3100 <br />Telephone <br />Buildings & Grounds <br />24.04 <br />100 4465-3100 <br />TELEPHONE <br />Vehicle <br />41.11 <br />100 4470-3100 <br />TELEPHONE <br />Streets <br />65.15 <br />100 4472-3100 <br />Telephone <br />Snow & Ice Control <br />252 4350-3100 <br />TELEPHONE <br />Community Center <br />173.42 <br />700 4823-3100 <br />TELEPHONE <br />Water <br />238.36 <br />