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PAGE: 16 <br />5/23/2024 10:04 AM A/P HISTORY CHECK REPORT <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 <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />T5000 <br />Toll Gas & Welding Supply <br />I-40193577 <br />Torch Tank Rentals <br />R 5/28/2024 <br />155075 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Torch Tank Rentals <br />25.50 <br />25.50 <br />T6020 <br />Traffix Graphix, Inc. <br />I-7248 <br />2 Metal Signs <br />R 5/28/2024 <br />155076 <br />230 4650-3420 <br />ADVERTISING <br />2 Metal Signs <br />140.00 <br />140.00 <br />T6022 <br />Trans U.S. Inc. <br />I-314526655 <br />Repair <br />R 5/28/2024 <br />155077 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Repair <br />998.78 <br />998.78 <br />T6030 <br />Trenchers Plus, Inc. <br />I-LT02719 <br />Hydro Seeder Rental <br />R 5/28/2024 <br />155078 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />Hydro Seeder Rental <br />575.00 <br />575.00 <br />T6100 <br />Tri State Bobcat <br />I-S38302 <br />Stump Grinder, Brushcat <br />R 5/28/2024 <br />155079 <br />745 4415-7030 <br />EQUIPMENT <br />Stump Grinder, Brush <br />19,111.24 <br />19,111.24 <br />U7010 <br />Uline <br />I-177273000 <br />32" Trash Picker <br />R 5/28/2024 <br />155080 <br />100 4470-1230 <br />SUPPLIES, EQUIPMENT <br />32" Trash Picker <br />125.16 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />32" Trash Picker <br />125.17 <br />250.33 <br />V4105 <br />Verizon Wireless <br />I-9962457476 <br />Cell Phones 04/24-05/23 <br />R 5/28/2024 <br />155081 <br />100 4180-3100 <br />TELEPHONE <br />Cell Phones 04/24-05 <br />128.66 <br />100 4200-3100 <br />TELEPHONE <br />Cell Phones 04/24-05 <br />929.42 <br />100 4360-3100 <br />TELEPHONE <br />Cell Phones 04/24-05 <br />133.66 <br />100 4410-3100 <br />Telephone <br />Cell Phones 04/24-05 <br />123.66 <br />100 4460-3100 <br />Telephone <br />Cell Phones 04/24-05 <br />64.14 <br />100 4465-3100 <br />TELEPHONE <br />Cell Phones 04/24-05 <br />41.22 <br />100 4470-3100 <br />TELEPHONE <br />Cell Phones 04/24-05 <br />82.44 <br />252 4350-3100 <br />TELEPHONE <br />Cell Phones 04/24-05 <br />297.60 <br />700 4823-3100 <br />TELEPHONE <br />Cell Phones 04/24-05 <br />217.49 <br />730 4823-3100 <br />TELEPHONE <br />Cell Phones 04/24-05 <br />218.70 <br />745 4415-3100 <br />TELEPHONE <br />Cell Phones 04/24-05 <br />117.45 <br />2,354.44 <br />V5050 <br />Viking Industrial Center <br />I-3288402 <br />Annual Tri-Pod Inspection <br />R 5/28/2024 <br />155082 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Annual Tri-Pod Inspe <br />575.00 <br />575.00 <br />