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4/11/2024 2:13 PM <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 <br />DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />T6010 <br />TransUnion Risk and Alternativ <br />I-1065517-202403-1 <br />March TLO Subscription <br />R <br />4/16/2024 <br />154798 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />March TLO Subscripti <br />75.00 <br />75.00 <br />T6022 <br />Trans U.S. Inc. <br />1-314441580 <br />2nd Qtr Maintenance Inspection <br />R <br />4/16/2024 <br />154799 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />2nd Qtr <br />Maintenance <br />1,748.00 <br />I-314446529 <br />2nd Qtr HAS Maint. & Inspec. <br />R <br />4/16/2024 <br />154799 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />2nd Qtr <br />HAS Maint. & <br />3,374.50 <br />5,122.50 <br />T6100 <br />Tri State Bobcat <br />I-A33148 <br />PW #708 7 Pin Elec Connector <br />R <br />4/16/2024 <br />154800 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />PW #708 <br />7 Pin Elec C <br />261.88 <br />I-A33216 <br />PW #648 Wiper Arm <br />R <br />4/16/2024 <br />154800 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW #648 <br />Wiper Arm <br />76.23 <br />I-A33217 <br />PW #IMP415 Cylinder <br />R <br />4/16/2024 <br />154800 <br />100 4472-1230 <br />SUPPLIES, EQUIPMENT <br />PW #IMP415 Cylinder <br />692.16 <br />1,030.27 <br />U5626 <br />Upper Cut Tree Services <br />I-5830 <br />Tree Removal 8227 Pleasantvw <br />R <br />4/16/2024 <br />154801 <br />100 4380-3520 <br />TREE REMOVAL <br />Tree Removal 8227 Pl <br />3,570.00 <br />3,570.00 <br />U7301 <br />U. S. Postal Service <br />I-202404099598 <br />1st Quarter US #4408 <br />R <br />4/16/2024 <br />154802 <br />700 4820-3300 <br />POSTAGE <br />1st Quarter US #4408 <br />700.00 <br />730 4820-3300 <br />POSTAGE <br />1st Quarter UB #4408 <br />700.00 <br />252 4732-3430 <br />PRINTING <br />1st Quarter US #4408 <br />700.00 <br />2,100.00 <br />V4105 <br />Verizon Wireless <br />I-9959966399 <br />3/24 to 4/23 Cell Phones <br />R <br />4/16/2024 <br />154803 <br />100 4200-3100 <br />TELEPHONE <br />3/24 to <br />4/23 Cell Ph <br />929.82 <br />100 4180-3100 <br />TELEPHONE <br />3/24 to <br />4/23 Cell Ph <br />128.72 <br />100 4360-3100 <br />TELEPHONE <br />3/24 to <br />4/23 Cell Ph <br />133.72 <br />100 4410-3100 <br />Telephone <br />3/24 to <br />4/23 Cell Ph <br />123.72 <br />100 4460-3100 <br />Telephone <br />3/24 to <br />4/23 Cell Ph <br />64.15 <br />100 4465-3100 <br />TELEPHONE <br />3/24 to <br />4/23 Cell Ph <br />41.24 <br />100 4470-3100 <br />TELEPHONE <br />3/24 to <br />4/23 Cell Ph <br />82.48 <br />252 4350-3100 <br />TELEPHONE <br />3/24 to <br />4/23 Cell Ph <br />297.74 <br />700 4823-3100 <br />TELEPHONE <br />3/24 to <br />4/23 Cell Ph <br />217.53 <br />730 4823-3100 <br />TELEPHONE <br />3/24 to <br />4/23 Cell Ph <br />218.76 <br />745 4415-3100 <br />TELEPHONE <br />3/24 to <br />4/23 Cell Ph <br />117.49 <br />I-9960166822 <br />3/27 to 4/26 PD & CD Phones <br />R <br />4/16/2024 <br />154803 <br />100 4200-3100 <br />TELEPHONE <br />3/27 to <br />4/26 PD & CD <br />526.13 <br />100 4180-3100 <br />TELEPHONE <br />3/27 to <br />4/26 PD & CD <br />80.02 <br />2,961.52 <br />