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11/09/2023 12:02 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 15 <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 DISCOUNT <br />NO <br />STATUS AMOUNT <br />S3845 <br />TA Schifsky and Sons <br />I-202311089349 <br />8-19-23 to 11-3-2023 Str Proj <br />R 11/14/2023 <br />153885 <br />485 4470-7050-324 <br />2022 STREET PROJECT <br />8-19-23 to 11-3-2023 <br />313,313.17 <br />485 2050 <br />CONTRACTS PAYABLE <br />8-19-23 to 11-3-2023 <br />15,665.66CR <br />297,647.51 <br />54350 <br />Brian Schultes <br />I-202310309339 <br />Grizz K9 Boarding <br />R 11/14/2023 <br />153886 <br />100 4200-3080 <br />VETERINARY SERVICES <br />Grizz K9 Boarding <br />138.40 <br />138.40 <br />T1155 <br />Tactical Solutions <br />I-9899 <br />Calibration Laser/Radar Stalk <br />R 11/14/2023 <br />153887 <br />100 4200-5130 <br />REPAIRS, EQUIPMENT <br />Calibration Laser/Ra <br />663.00 <br />663.00 <br />T5000 <br />Toll Gas & Welding Supply <br />I-40184365 <br />Propane & Propylene <br />R 11/14/2023 <br />153888 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Propane & Propylene <br />12.71 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Propane & Propylene <br />12.71 <br />25.42 <br />T6006 <br />Hoang Tran <br />I-202310309334 <br />PleasantView Rehab Agreement <br />R 11/14/2023 <br />153889 <br />485 4470-7050-325 <br />2023 STREET PROJECT PLESANT VIPleasantView Rehab A <br />5,000.00 <br />5,000.00 <br />T6010 <br />TransUnion Risk and Alternativ <br />I-1065517-202310-1 <br />October TLO Person Search <br />R 11/14/2023 <br />153890 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />October TLO Person S <br />75.00 <br />75.00 <br />V4077 <br />Scott Vander Vegt <br />I-202311089348 <br />St. Cloud Fall Expo Mileage <br />R 11/14/2023 <br />153891 <br />100 4465-3630 <br />TRAINING & CONFERENCES <br />St. Cloud Fall Expo <br />74.28 <br />74.28 <br />V4105 <br />Verizon Wireless <br />I-9947840317 <br />9-27-23 to 10-26-23 Phone <br />R 11/14/2023 <br />153892 <br />100 4200-3100 <br />TELEPHONE <br />9-27-23 to 10-26-23 <br />526.13 <br />100 4180-3100 <br />TELEPHONE <br />9-27-23 to 10-26-23 <br />80.02 <br />606.15 <br />V4110 <br />Vessco, Inc. <br />I-092407 <br />Plant 3 Flow Switch Replaced <br />R 11/14/2023 <br />153893 <br />700 4823-5130 <br />REPAIRS, EQUIPMENT <br />Plant 3 Flow Switch <br />1,080.37 <br />1,080.37 <br />V5000 <br />Viking Automatic Sprinkler Co. <br />I-1025-F303229 <br />Lock & Key on Sprinkler Box <br />R 11/14/2023 <br />153894 <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />Lock & Key on Sprink <br />365.00 <br />365.00 <br />