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10/05/2023 10:05 AM A/P HISTORY CHECK REPORT PAGE: 10 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />S8044 <br />Stericycle, Inc <br />I-8004699088 <br />Fall Clean Up 9-16-23 <br />R 10/10/2023 <br />290 <br />4420-3530 <br />REFUSE COLLECTION <br />Fall Clean Up 9-16-2 <br />1,471.68 <br />58802 <br />Streicher's - Minneapolis <br />I-I1656681 <br />Gun Light: ProTax Rail Mount <br />2 R 10/10/2023 <br />100 <br />4200-5130 <br />REPAIRS, EQUIPMENT <br />Gun Light: ProTax Ra <br />292.97 <br />T6020 <br />Traffix Graphix, Inc. <br />I-7205 <br />PW #648 & #708 Lettering <br />R 10/10/2023 <br />745 <br />4415-5120 <br />REPAIRS, VEHICLES <br />PW #648 Lettering <br />90.00 <br />700 <br />4823-5130 <br />REPAIRS, EQUIPMENT <br />PW #708 Lettering <br />90.00 <br />T6105 <br />Atlas Toyota Material Handling <br />I-Y25907 <br />PW#902 Service Oil, Filter etc R 10/10/2023 <br />100 <br />4465-5130 <br />REPAIRS, EQUIPMENT <br />PW#902 Service Oil, <br />207.34 <br />i-Y25908 <br />PW #902 Emission Test <br />R 10/10/2023 <br />100 <br />4465-5130 <br />REPAIRS, EQUIPMENT <br />PW #902 Emission Tes <br />115.00 <br />U7301 <br />U. S. Postal Service <br />I-202310049306 <br />3rd Qtr UB, Permit #4408 <br />R 10/10/2023 <br />700 <br />4820-3300 <br />POSTAGE <br />3rd Qtr UB, Permit # <br />700.00 <br />730 <br />4820-3300 <br />POSTAGE <br />3rd Qtr UB, Permit # <br />700.00 <br />252 <br />4732-3430 <br />PRINTING <br />3rd Qtr UB, Permit # <br />700.00 <br />U7925 <br />Universal Athletic, LLC <br />I-130-0015103-01 <br />Soccer Nets <br />R 10/10/2023 <br />100 <br />4360-1600 <br />OPERATING SUPPLIES <br />Soccer Nets <br />168.27 <br />V4105 <br />Verizon Wireless <br />I-9945208014 <br />9-24-23 to 10-23-2023 Phone <br />R 10/10/2023 <br />100 <br />4130-3100 <br />TELEPHONE <br />9-24-23 to 10-23-202 <br />1.49CR <br />100 <br />4180-3100 <br />TELEPHONE <br />9-24-23 to 10-23-202 <br />126.01 <br />100 <br />4200-3100 <br />TELEPHONE <br />9-24-23 to 10-23-202 <br />1,361.91 <br />100 <br />4360-3100 <br />TELEPHONE <br />9-24-23 to 10-23-202 <br />116.51 <br />100 <br />4410-3100 <br />Telephone <br />9-24-23 to 10-23-202 <br />123.60 <br />100 <br />4460-3100 <br />Telephone <br />9-24-23 to 10-23-202 <br />24.11 <br />100 <br />4465-3100 <br />TELEPHONE <br />9-24-23 to 10-23-202 <br />41.20 <br />100 <br />4470-3100 <br />TELEPHONE <br />9-24-23 to 10-23-202 <br />65.31 <br />252 <br />4350-3100 <br />TELEPHONE <br />9-24-23 to 10-23-202 <br />117.28 <br />700 <br />4823-3100 <br />TELEPHONE <br />9-24-23 to 10-23-202 <br />197.23 <br />730 <br />4823-3100 <br />TELEPHONE <br />9-24-23 to 10-23-202 <br />155.19 <br />745 <br />4415-3100 <br />TELEPHONE <br />9-24-23 to 10-23-202 <br />117.61 <br />153684 <br />1,471.68 <br />153685 <br />292.97 <br />153686 <br />180.00 <br />153687 <br />153687 <br />322.34 <br />153688 <br />2,100.00 <br />153689 <br />168.27 <br />153690 <br />2,444.47 <br />