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6/20/2024 9:32 AM A/P HISTORY CHECK REPORT PAGE: 11 <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 />T1150 <br />Taho Sportswear CONT <br />I-24TS2626 <br />Baseball Caps <br />R 6/25/2024 <br />155236 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />Baseball Caps <br />607.95 <br />I-24TS2722 <br />T-Shirts, Screen Print <br />R 6/25/2024 <br />155236 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />T-Shirts, Screen Pri <br />902.65 <br />3,094.70 <br />T1357 <br />Terminix <br />I-246124 <br />Pest Control <br />R 6/25/2024 <br />155237 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Pest Control <br />59.50 <br />I-246125 <br />Pest Control <br />R 6/25/2024 <br />155237 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Pest Control <br />46.75 <br />I-246126 <br />Pest Control <br />R 6/25/2024 <br />155237 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Pest Control <br />60.00 <br />166.25 <br />T4300 <br />TimeClock Plus, LLC <br />I-INV00351657 <br />7/26/24 - 7/25/25 Anywhere Lic <br />R 6/25/2024 <br />155238 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />7/26/24 - 7/25/25 An <br />1,399.25 <br />1,399.25 <br />T7125 <br />Tyler Technologies, Inc. <br />I-025-468087 <br />Meeting on Mass Meter Swap <br />R 6/25/2024 <br />155239 <br />700 4823-7030 <br />EQUIPMENT <br />Meeting on Mass Mete <br />145.00 <br />145.00 <br />U5626 <br />Upper Cut Tree Services <br />I-5908 <br />Lois Culvert Tree Removal <br />R 6/25/2024 <br />155240 <br />745 4415-7050 <br />CONSTRUCTION <br />Lois Culvert Tree Re <br />6,000.00 <br />6,000.00 <br />V5000 <br />Viking Automatic Sprinkler Co. <br />I-1025-F361610 <br />Repair Power Supply Trouble <br />R 6/25/2024 <br />155241 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />Repair Power Supply <br />365.00 <br />365.00 <br />W0565 <br />Walters Recycling & Refuse Inc <br />1-0007965119 <br />Recyling, Trash <br />R 6/25/2024 <br />155242 <br />100 4460-3530 <br />REFUSE COLLECTION <br />Recyling, Trash <br />1,417.22 <br />252 4350-3530 <br />REFUSE COLLECTION <br />Recyling, Trash <br />653.54 <br />290 4420-3530 <br />REFUSE COLLECTION <br />Recyling, Trash <br />229.06 <br />2,299.82 <br />Z0500 <br />Z&K Avdiu, Inc. <br />I-039160 <br />June CH & PW Cleaning <br />R 6/25/2024 <br />155243 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />June CH & PW Cleanin <br />2,300.00 <br />2,300.00 <br />