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1/04/2024 12:15 PM A/P HISTORY CHECK REPORT PAGE: 14 <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 />T4270 <br />Thul Specialty Contracting, In <br />I-3214 <br />MV Blvd & LLR Basin Repair <br />R 12/26/2023 <br />154137 <br />745 4415-5150 <br />REPAIRS, UTILITY <br />MV Blvd & LLR Basin <br />5,600.00 <br />5,600.00 <br />T5000 <br />Toll Gas & Welding Supply <br />I-40185905 <br />Propane & Propylene <br />R 12/26/2023 <br />154138 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Propane & Propylene <br />12.30 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Propane & Propylene <br />12.30 <br />24.60 <br />T5053 <br />Total Defense, Inc. <br />I-00004 <br />Officer Range Use & Training <br />R 12/26/2023 <br />154139 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Officer Range Use & <br />170.00 <br />170.00 <br />T6022 <br />Trans U.S. Inc. <br />I-314197633 <br />CH Boiler Repair <br />R 12/26/2023 <br />154140 <br />100 4460-5130 <br />REPAIRS, EQUIPMENT <br />CH Boiler Repair <br />3,333.00 <br />3,333.00 <br />T6100 <br />Tri State Bobcat <br />I-A29477 <br />PW #708 Door Glass, Gasket <br />R 12/26/2023 <br />154141 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />PW #708 Door Glass, <br />329.05 <br />I-A29549 <br />PW #708 Stud & Nut <br />R 12/26/2023 <br />154141 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />PW #708 Stud & Nut <br />30.14 <br />I-A29699 <br />PW #430 Wiper Motor, Arm <br />R 12/26/2023 <br />154141 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />PW #430 Wiper Motor, <br />522.35 <br />I-A30020 <br />PW #IMP408 & PW #IMP414 <br />R 12/26/2023 <br />154141 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />PW #IMP408 Hyd Coupl <br />198.62 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />PW #IMP414 Bucket Ed <br />302.85 <br />1,383.01 <br />U5626 <br />Upper Cut Tree Services <br />I-5725 <br />Diseased Tree Removals <br />R 12/26/2023 <br />154142 <br />100 4380-3520 <br />TREE REMOVAL <br />Diseased Tree Remova <br />75,978.00 <br />I-5735 <br />Diseased Tree Removals <br />R 12/26/2023 <br />154142 <br />100 4380-3520 <br />TREE REMOVAL <br />Diseased Tree Remova <br />9,405.00 <br />I-5739 <br />Diseased Tree Removals <br />R 12/26/2023 <br />154142 <br />100 4380-3520 <br />TREE REMOVAL <br />Diseased Tree Remova <br />6,337.00 <br />91,720.00 <br />U7301 <br />U. S. Postal Service <br />I-202312209398 <br />4th Qtr US, Permit 4408 Mail <br />R 12/26/2023 <br />154143 <br />700 4820-3300 <br />POSTAGE <br />4th Qtr US, Permit 4 <br />700.00 <br />730 4820-3300 <br />POSTAGE <br />4th Qtr US, Permit 4 <br />700.00 <br />252 4732-3430 <br />PRINTING <br />4th Qtr US, Permit 4 <br />700.00 <br />2,100.00 <br />V4105 <br />Verizon Wireless <br />1-9950278689 <br />11-27-2023 to 12-26-2023 <br />R 12/26/2023 <br />154144 <br />100 4200-3100 <br />TELEPHONE <br />PD Cell Phones <br />526.13 <br />100 4180-3100 <br />TELEPHONE <br />Comm Dev Cell Phones <br />80.02 <br />606.15 <br />