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2/09/2023 10:45 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: 18 <br />CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />T1357 <br />Terminix <br />I-207408 <br />MVCC January 2023 Pest Control R <br />2/14/2023 <br />152357 <br />252 4730-5110 <br />REPAIRS, BUILDINGS & GROUNDS MVCC January <br />2023 Pe <br />59.50 <br />I-207409 <br />PW. January 2023 Pest Control R <br />2/14/2023 <br />152357 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES PW. January <br />2023 Pes <br />60.00 <br />T4423 <br />Titan Energy Systems Inc. <br />I-191010-029 <br />PW# 903 Generator PM Jan. 2023 R <br />2/14/2023 <br />152358 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES PW# 903 <br />Generator PM <br />849.41 <br />I-191010-035 <br />PW# 010 Generator PM Jan. 2023 R <br />2/14/2023 <br />15235E <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES PW# 010 <br />Generator PM <br />622.00 <br />I-191010-041 <br />PW# 906 Generator PM Jan, 2023 R <br />2/14/2023 <br />152358 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES PW# 906 <br />Generator PM <br />833.84 <br />I-191010-051 <br />PW# 904 Generator PM Jan. 2023 R <br />2/14/2023 <br />152356 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES PW# 904 <br />Generator PM <br />622.00 <br />T5000 <br />Toll Gas & Welding Supply <br />I-40167343 <br />Propane R <br />2/14/2023 <br />152359 <br />730 4623-1600 <br />OPERATING SUPPLIES Propane <br />24.06 <br />T5019 <br />Rise LLC <br />I-1005 <br />January 2023 PD Car Washes R <br />2/14/2023 <br />152360 <br />100 4200-1700 <br />MOTOR FUELS & LUBRICANTS January <br />2023 PD Car <br />10.00 <br />T5053 <br />Total Defense, Inc. <br />I-202302099035 <br />Garland #129 Uniform Allowanc R <br />2/14/2023 <br />152361 <br />100 4200-2400 <br />UNIFORM & CLOTHING Garland <br />#129 Unifor <br />880.00 <br />T6010 <br />TransUnion Risk and Alternativ <br />I-1065517-202301-1 <br />Dec 2022 to Jan 2023 Search R <br />2/14/2023 <br />152362 <br />100 4200-3055 <br />INFORMATION SYSTEM FEES Dec 2022 <br />to Jan 2023 <br />150.00 <br />T6022 <br />Trane <br />I-313312730 <br />Sensor: Outdoor Static Press R <br />2/14/2023 <br />152363 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT Sensor: <br />Outdoor Stat <br />2,064.70 <br />T6100 <br />Tri State Bobcat <br />I-A15108 <br />PW# IMP 44, Wiper, Oil, Shoe S R <br />2/14/2023 <br />152364 <br />100 4472-1230 <br />SUPPLIES, EQUIPMENT PW# IMP <br />44, Wiper, O <br />101.52 <br />I-A15109 <br />PW# IMP 411 Motor Fan, HYD Fld R <br />2/14/2023 <br />152364 <br />100 4472-1230 <br />SUPPLIES, EQUIPMENT PW# IMP <br />411 Motor Fa <br />967.61 <br />I-A15664 <br />PW# IMP 44 Shoe Skid R <br />2/14/2023 <br />152364 <br />100 4472-1230 <br />SUPPLIES, EQUIPMENT PW# IMP <br />44 Shoe Skid <br />530.64 <br />I-AIS665 <br />Fitting, Spring, Handle, Assy R <br />2/14/2023 <br />152364 <br />100 4472-1230 <br />SUPPLIES, EQUIPMENT PW# IMP <br />410 <br />198.83 <br />100 4472-1230 <br />SUPPLIES, EQUIPMENT PW# IMP <br />408 <br />198.83 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT PW# 430 <br />198.84 <br />I-E34325 <br />Bobcat Loader 12/20 to 1/18/23 R <br />2/14/2023 <br />152364 <br />119,50 <br />2,927.25 <br />24.06 <br />10.00 <br />880.00 <br />150.00 <br />2,064.70 <br />