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6/06/2024 9:07 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 />PAGE: 13 <br />CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />T5000 Toll Gas & Welding Supply <br />I-40195105 Propane & Propylene R 6/11/2024 155161 <br />700 <br />4823-1600 <br />OPERATING SUPPLIES <br />Propane & Propylene <br />26.35 <br />T5019 <br />Rise LLC <br />I-1021 <br />May 2024 Car Washes <br />R <br />6/11/2024 <br />100 <br />4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />May 2024 <br />Car Washes <br />42.00 <br />T6010 <br />TransUnion Risk and Alternativ <br />I-1065517-202405-1 <br />May Person Search <br />R <br />6/11/2024 <br />100 <br />4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />May Person Search <br />75.00 <br />U5626 <br />Upper Cut Tree Services <br />I-5838 <br />Multi Disease Tree Removal <br />R <br />6/11/2024 <br />100 <br />4380-3520 <br />TREE REMOVAL <br />Multi <br />Disease Tree R <br />32,936.00 <br />I-5888 <br />5363 Clifton Dr Tree Removal <br />R <br />6/11/2024 <br />100 <br />4380-3520 <br />TREE REMOVAL <br />5363 <br />Clifton Dr Tree <br />1,612.00 <br />U7060 <br />United Laboratories <br />I-INV408611 <br />Spray Lub, Pen Oil, Fresh Lift <br />R <br />6/11/2024 <br />100 <br />4465-1600 <br />OPERATING SUPPLIES <br />Spray <br />Lub, Pen Oil, <br />380.92 <br />100 <br />4470-1600 <br />OPERATING SUPPLIES <br />Spray <br />Lub, Pen Oil, <br />118.06 <br />700 <br />4823-1600 <br />OPERATING SUPPLIES <br />Spray <br />Lub, Pen Oil, <br />118.06 <br />730 <br />4823-1600 <br />OPERATING SUPPLIES <br />Spray <br />Lub, Pen Oil, <br />118.06 <br />745 <br />4415-1600 <br />OPERATING SUPPLIES <br />Spray <br />Lub, Pen Oil, <br />118.06 <br />V4105 <br />Verizon Wireless <br />I-9964966592 <br />5/24 to 6/23 Cell Phones <br />R <br />6/11/2024 <br />100 <br />4180-3100 <br />TELEPHONE <br />5/24 <br />to 6/23 Cell Ph <br />128.66 <br />100 <br />4200-3100 <br />TELEPHONE <br />5/24 <br />to 6/23 Cell Ph <br />974.34 <br />100 <br />4360-3100 <br />TELEPHONE <br />5/24 <br />to 6/23 Cell Ph <br />136.71 <br />100 <br />4410-3100 <br />Telephone <br />5/24 <br />to 6/23 Cell Ph <br />123.66 <br />100 <br />4460-3100 <br />Telephone <br />5/24 <br />to 6/23 Cell Ph <br />64.14 <br />100 <br />4465-3100 <br />TELEPHONE <br />5/24 <br />to 6/23 Cell Ph <br />41.22 <br />100 <br />4470-3100 <br />TELEPHONE <br />5/24 <br />to 6/23 Cell Ph <br />82.44 <br />252 <br />4350-3100 <br />TELEPHONE <br />5/24 <br />to 6/23 Cell Ph <br />297.60 <br />700 <br />4B23-3100 <br />TELEPHONE <br />5/24 <br />to 6/23 Cell Ph <br />217.49 <br />730 <br />4823-3100 <br />TELEPHONE <br />5/24 <br />to 6/23 Cell Ph <br />218.70 <br />745 <br />4415-3100 <br />TELEPHONE <br />5/24 <br />to 6/23 Cell Ph <br />117.45 <br />1-9965168430 <br />5/27 - 6/26 Phones <br />R <br />6/11/2024 <br />100 <br />4200-3100 <br />TELEPHONE <br />5/27 <br />- 6/26 Phones <br />526.13 <br />100 <br />4180-3100 <br />TELEPHONE <br />5/27 <br />- 6/26 Phones <br />80.02 <br />26.35 <br />155162 <br />42.00 <br />155163 <br />75.00 <br />155164 <br />155164 <br />34,548.00 <br />155165 <br />853.16 <br />155166 <br />155166 <br />3,008.56 <br />