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9/21/2023 12:18 PM <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 />T1357 <br />Terminix <br />I-227004 <br />Comm Ctr Pest Control <br />R 9/26/2023 <br />153605 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Comm Ctr Pest Contro <br />59.50 <br />I-227005 <br />CH Pest Control <br />R 9/26/2023 <br />153605 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />CH Pest Control <br />46.75 <br />I-227006 <br />Pest Control PW <br />R 9/26/2023 <br />153605 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Pest Control PW <br />60.00 <br />166.25 <br />T4423 <br />Titan Energy Systems Inc. <br />I-230824-056 <br />PW #905 Bronson Lift Repair <br />R 9/26/2023 <br />153606 <br />730 4823-5130 <br />REPAIRS, EQUIPMENT <br />PW #905 Bronson Lift <br />1,473.75 <br />1,473.75 <br />T5000 <br />Toll Gas & Welding Supply <br />1-40181272 <br />Propane & Propylene <br />R 9/26/2023 <br />153607 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Propane & Propylene <br />24.60 <br />24.60 <br />T5019 <br />Rise LLC <br />I-1012 <br />Squad Car Washes <br />R 9/26/2023 <br />153608 <br />100 4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />Squad Car Washes <br />20.00 <br />20.00 <br />T6010 <br />TransUnion Risk and Alternativ <br />I-202307-1 <br />July Person Searches <br />R 9/26/2023 <br />153609 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />July Person Searches <br />75.00 <br />I-202308-1 <br />August Person Search <br />R 9/26/2023 <br />153609 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />August Person Search <br />75.00 <br />150.00 <br />T6022 <br />Trans U.S. Inc. <br />I-313941741 <br />Gauge Kit, Motor Belt, Repair <br />R 9/26/2023 <br />153610 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />Gauge Kit, Motor Bel <br />1,824.32 <br />1,824.32 <br />T6100 <br />Tri State Bobcat <br />I-A25725 <br />Track Rubber for Skid <br />R 9/26/2023 <br />153611 <br />100 4472-1230 <br />SUPPLIES, EQUIPMENT <br />Track Rubber for Ski <br />2,300.00 <br />745 4415-1230 <br />SUPPLIES, EQUIPMENT <br />Track Rubber for Ski <br />500.00 <br />I-S36934 <br />New Skid #648 B4CE27689 <br />R 9/26/2023 <br />153611 <br />700 4823-7030 <br />EQUIPMENT <br />New Skid #648 B4CE27 <br />40,994.90 <br />745 4415-7030 <br />EQUIPMENT <br />New Skid #648 B4CE27 <br />40,994.90 <br />84,789.80 <br />T6107 <br />TOXALERT <br />I-32619 <br />Yearly Contract -Calibration <br />R 9/26/2023 <br />153612 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Yearly Contract -Cali <br />70.00 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Yearly Contract -Cali <br />70.00 <br />700 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Yearly Contract -Cali <br />70.00 <br />730 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Yearly Contract -Cali <br />70.00 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Yearly Contract -Cali <br />70.00 <br />350.00 <br />