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2/09/2023 10:45 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 19 <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 DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />TG100 <br />Tri State Bobcat CONT <br />I-E34325 <br />Bobcat Loader 12/20 to 1/18/23 R 2/14/2023 <br />152364 <br />700 4823-4010 <br />RENTAL, EQUIPMENT <br />Bobcat Loader 12/20 <br />2,297.13 <br />I-E34334 <br />Bobcat Loader 1/19 to 1/24/23 <br />R 2/14/2023 <br />152364 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Bobcat Loader 1/19 t <br />634.23 <br />5,127.63 <br />V4105 <br />Verizon Wireless <br />I-9926107991 <br />Dec - Jan 2023 Staff Phones <br />R 2/14/2023 <br />152366 <br />100 4200-3100 <br />TELEPHONE <br />PD <br />965.07 <br />100 4180-3100 <br />TELEPHONE <br />Comm Dev <br />123,42 <br />100 4360-3100 <br />TELEPHONE <br />Parks & Forestry <br />234,85 <br />100 4465-3100 <br />TELEPHONE <br />Vehicle <br />105..40 <br />100 4410-3100 <br />Telephone <br />Admin <br />83.90 <br />100 4460-3100 <br />Telephone <br />Building & Grounds <br />24.05 <br />100 4470-3100 <br />TELEPHONE <br />Streets <br />138.00 <br />700 4623-3100 <br />TELEPHONE <br />Water <br />409.73 <br />730 4823-3100 <br />TELEPHONE <br />Sanitary Sewer <br />349.65 <br />745 4415-3100 <br />TELEPHONE <br />Storm Water <br />224.31 <br />252 4350-3100 <br />TELEPHONE <br />Community Center <br />147.48 <br />100 4472-3100 <br />Telephone <br />Snow & Ice Control <br />100 4130-3100 <br />TELEPHONE <br />Community Center <br />I-9926296840 <br />January 2023 PD & Comm Dev <br />R 2/14/2023 <br />152366 <br />100 4200-3100 <br />TELEPHONE <br />January 2023 PD & Cc <br />526.13 <br />100 4180-3100 <br />TELEPHONE <br />January 2023 PD & Cc <br />80.02 <br />3,412.01 <br />V5000 <br />Viking Automatic Sprinkler Co. <br />I-1025-F245147 <br />2 Heat Detectors in Kitchen <br />R 2/14/2023 <br />152368 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />2 Heat Detectors in <br />485.00 <br />I-S006598880.001 <br />Well Repair - Wire <br />R 2/14/2023 <br />152368 <br />700 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Well Repair - Wire <br />5.39 <br />490.39 <br />W0545 <br />W S & D Permit Service <br />I-202302089034 <br />Canceled Permit # 2022-01091 <br />R 2/14/2023 <br />152369 <br />100 3270 <br />BUILDING PERMITS <br />Canceled Permit # 20 <br />71.00 <br />71.00 <br />Z2000 <br />Zarnoth Brush Works, Inc. <br />I-019227E-IN <br />PW# IMP 409 Broom Refill <br />R 2/14/2023 <br />152370 <br />100 4472-1230 <br />SUPPLIES, EQUIPMENT <br />PW# IMP 409 Broom Re <br />19.55 <br />19.55 <br />Z5000 <br />Tritech Software Systems <br />I-373322 <br />2023 Records Sys -CAD Interface R 2/14/2023 <br />152371 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />2023 Records Sys -CAD <br />29,060.28 <br />29,060.28 <br />