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8/24/2023 10:12 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 16 <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 />T5000 <br />Toll Gas & Welding Supply <br />I-10524609 <br />Propane <br />R 8/29/2023 <br />153470 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Propane <br />41.55 <br />I-10525770 <br />Propane, Oxygen, Acetylene <br />R 8/29/2023 <br />153470 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Propane, Oxygen, Ace <br />72.00 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Propane, Oxygen, Ace <br />72.00 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Propane, Oxygen, Ace <br />72.47 <br />I-40179717 <br />Propane <br />R 8/29/2023 <br />153470 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Propane <br />25.42 <br />283.44 <br />T6057 <br />Truax Patient Services, LLC <br />I-6378 <br />Narcan Nasal Spray <br />R 8/29/2023 <br />153471 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Narcan Nasal Spray <br />475.00 <br />475.00 <br />T6100 <br />Tri State Bobcat <br />I-A24078 <br />PW #708 Compressor AC <br />R 8/29/2023 <br />153472 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />PW #708 Compressor A <br />773.74 <br />773.74 <br />W0565 <br />Walters Recycling & Refuse <br />Inc <br />I-0007189307 <br />Recycling <br />R 8/29/2023 <br />153473 <br />100 4460-3530 <br />REFUSE COLLECTION <br />Recycling <br />1,221.75 <br />252 4350-3530 <br />REFUSE COLLECTION <br />Recycling <br />563.41 <br />290 4420-3530 <br />REFUSE COLLECTION <br />Recycling <br />212.09 <br />1,997.25 <br />W1200 <br />Warning Lites of Minnesota, <br />In <br />I-23-03432 <br />Street Repair <br />R 8/29/2023 <br />153474 <br />700 4823-5140 <br />REPAIRS, STREETS <br />Street Repair <br />339.10 <br />339.10 <br />X6000 <br />Xcel Energy <br />I-202308239262 <br />SilverView Park <br />R 8/29/2023 <br />153475 <br />100 4360-3210 <br />ELECTRICITY <br />SilverView Park <br />142.79 <br />142.79 <br />Z2000 <br />Zarnoth Brush Works, Inc. <br />I-01947884-IN <br />Drag Boom, Grit Scrubber et <br />R 8/29/2023 <br />153476 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />PW #711 Grit Scrubbe <br />698.76 <br />100 4472-1230 <br />SUPPLIES, EQUIPMENT <br />PW #IMP410 Wafer Bro <br />497.55 <br />100 4472-1230 <br />SUPPLIES, EQUIPMENT <br />PW #IMP402 Wafer Bro <br />538.45 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW #322 Drag Broom <br />368.00 <br />2,122.76 <br />