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2/15/2024 12:08 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 />58513 <br />Storm Training Group <br />I-4397 <br />Pistol Firearm Course Schultes <br />R 2/20/2024 <br />154470 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Pistol Firearm Cours <br />1,099.00 <br />I-4399 <br />Investigation 101 Training <br />R 2/20/2024 <br />154470 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Investigations 101 T <br />299.00 <br />I-4401 <br />Rifle Firearms Course-Schultes <br />R 2/20/2024 <br />154470 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Rifle Firearms Cours <br />699.00 <br />2,097.00 <br />59550 <br />Peter Szurek <br />I-202402139526 <br />Safety Boot Allowance <br />R 2/20/2024 <br />154471 <br />700 4823-2400 <br />UNIFORM & CLOTHING <br />Safety Boot Allowanc <br />59.98 <br />730 4823-2400 <br />UNIFORM & CLOTHING <br />Safety Boot Allowanc <br />59.98 <br />119.96 <br />T5000 <br />Toll Gas & Welding Supply <br />I-40187451 <br />Propane & Propylene <br />R 2/20/2024 <br />154472 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Propane & Propylene <br />12.50 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Propane & Propylene <br />12.51 <br />I-40188998 <br />Propane & Propylene Tank Rent <br />R 2/20/2024 <br />154472 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Propane & Propylene <br />25.42 <br />50.43 <br />T5019 <br />Rise LLC <br />I-1017 <br />January Car Washes <br />R 2/20/2024 <br />154473 <br />100 4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />January Car Washes <br />66.00 <br />66.00 <br />T6010 <br />TransUnion Risk and Alternativ <br />I-1065517-202401-1 <br />January Monthly Subscription <br />R 2/20/2024 <br />154474 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />January Monthly Subs <br />75.00 <br />75.00 <br />U5626 <br />Upper Cut Tree Services <br />I-5774 <br />2174 Oakwood Disease Trees <br />R 2/20/2024 <br />154475 <br />100 4380-3520 <br />TREE REMOVAL <br />2174 Oakwood Disease <br />3,328.00 <br />I-5776 <br />7625 Pleasant View Tree <br />R 2/20/2024 <br />154475 <br />100 4380-3520 <br />TREE REMOVAL <br />7625 Pleasant View T <br />3,230.00 <br />I-5781 <br />Remove Disease Trees <br />R 2/20/2024 <br />154475 <br />100 4380-3520 <br />TREE REMOVAL <br />Remove Disease Trees <br />4,758.00 <br />11,316.00 <br />V4090 <br />Valvsys, LLC <br />I-229643 <br />Well #6 Repair <br />R 2/20/2024 <br />154476 <br />700 4823-5130 <br />REPAIRS, EQUIPMENT <br />Well #6 Repair <br />858.82 <br />858.82 <br />V4105 <br />Verizon Wireless <br />1-9955220367 <br />1/27 - 2/26 Phones <br />R 2/20/2024 <br />154477 <br />100 4200-3100 <br />TELEPHONE <br />1/27 - 2/26 Phones <br />526.13 <br />100 4180-3100 <br />TELEPHONE <br />1/27 - 2/26 Phones <br />80.02 <br />606.15 <br />