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3/14/2024 9:30 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 13 <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 CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />S4224 <br />Sensible Office Solutions <br />I-0061798-001 <br />Nameplace: Andrew Kovacs <br />R 3/19/2024 <br />154634 <br />230 4650-1600 <br />OPERATING SUPPLIES <br />Nameplace: Andrew Ko <br />26.90 <br />26.90 <br />54253 <br />ShelterTech Corp <br />I-13931-A <br />2716 Hillview, Remove Haz Mat <br />R 3/19/2024 <br />154635 <br />230 1610 <br />LAND <br />2716 Hillview, Remov <br />7,360.00 <br />7,360.00 <br />S8802 <br />Streicher's - Minneapolis <br />I-I1685624 <br />Uniform 119 Badge <br />R 3/19/2024 <br />154636 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Uniform 119 Badge <br />315.00 <br />315.00 <br />T5000 <br />Toll Gas & Welding Supply <br />I-40190530 <br />Propane Rental <br />R 3/19/2024 <br />154637 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Propane Rental <br />11.89 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Propane Rental <br />11.89 <br />23.78 <br />T5019 <br />Rise LLC <br />I-1018 <br />February Car Washes <br />R 3/19/2024 <br />154638 <br />100 4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />February Car Washes <br />90.00 <br />90.00 <br />T6010 <br />TransUnion Risk and Alternativ <br />I-1065517-202402-1 <br />February TLO Subscription <br />R 3/19/2024 <br />154639 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />February TLO Subscri <br />75.00 <br />75.00 <br />T6100 <br />Tri State Bobcat <br />I-A32330 <br />PW #IMP45, 413, 402 <br />R 3/19/2024 <br />154640 <br />100 4472-1230 <br />SUPPLIES, EQUIPMENT <br />PW #IMP45 Parts Manu <br />106.00 <br />745 4417-1230 <br />SUPPLIES, EQUIPMENT <br />PW #IMP402 Hyd Fitt! <br />106.37 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />PW #IMP413 Hyd Fitti <br />106.00 <br />I-S37954 <br />New Skid Broom <br />R 3/19/2024 <br />154640 <br />100 4472-1230 <br />SUPPLIES, EQUIPMENT <br />New Skid Broom <br />6,388.44 <br />6,706.81 <br />V4077 <br />Scott Vander Vegt <br />I-202403129557 <br />Mileage Big Lake Wtr Training <br />R 3/19/2024 <br />154641 <br />700 4823-3630 <br />TRAINING & CONFERENCES <br />Mileage Big Lake Wtr <br />22.24 <br />22.24 <br />V4105 <br />Verizon Wireless <br />I-9957479079 <br />2-24 to 3-23 Cell Phones <br />R 3/19/2024 <br />154642 <br />100 4180-3100 <br />TELEPHONE <br />2-24 to 3-23 Cell Ph <br />128.72 <br />100 4200-3100 <br />TELEPHONE <br />2-24 to 3-23 Cell Ph <br />968.63 <br />100 4360-3100 <br />TELEPHONE <br />2-24 to 3-23 Cell Ph <br />231.67 <br />100 4410-3100 <br />Telephone <br />2-24 to 3-23 Cell Ph <br />123.72 <br />100 4460-3100 <br />Telephone <br />2-24 to 3-23 Cell Ph <br />65.46 <br />100 4465-3100 <br />TELEPHONE <br />2-24 to 3-23 Cell Ph <br />41.24 <br />100 4470-3100 <br />TELEPHONE <br />2-24 to 3-23 Cell Ph <br />180.43 <br />252 4350-3100 <br />TELEPHONE <br />2-24 to 3-23 Cell Ph <br />539.60 <br />700 4823-3100 <br />TELEPHONE <br />2-24 to 3-23 Cell Ph <br />838.65 <br />