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7/08/2024 12:36 PM 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: 9 <br />CHECK <br />CHECK CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />58582 <br />Natalie Streich <br />I-0000111 <br />March - June PD Marketing <br />R 7/09/2024 <br />155296 <br />100 4160-3420 <br />ADVERTISING <br />March - June PD Mark <br />3,000.00 <br />3,000.00 <br />T5019 <br />Rise LLC <br />I-1022 <br />June 2024 Car Washes <br />R 7/09/2024 <br />155297 <br />100 4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />June 2024 Car Washes <br />48.00 <br />48.00 <br />T6010 <br />TransUnion Risk and Alternativ <br />I-1065517-202406-01 <br />June TranUnion <br />R 7/09/2024 <br />155298 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />June TransUnion <br />75.00 <br />75.00 <br />T6022 <br />Trane U.S. Inc. <br />I-314658575 <br />Q3 Maint Inspection <br />R 7/09/2024 <br />155299 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Q3 Maint Inspection <br />1,748.00 <br />I-314661974 <br />Q3 BAS Maint & Inspec <br />R 7/09/2024 <br />155299 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />Q3 BAS Maint & Inspe <br />3,374.50 <br />5,122.50 <br />U7301 <br />U. S. Postal Service <br />I-4408 <br />Permit #4408 <br />R 7/09/2024 <br />155300 <br />700 4820-3300 <br />POSTAGE <br />Permit #4408 <br />700.00 <br />730 4820-3300 <br />POSTAGE <br />Permit #4408 <br />700.00 <br />252 4732-3430 <br />PRINTING <br />Permit #4408 <br />700.00 <br />2,100.00 <br />U7550 <br />United Rentals (North America) <br />I-202407039756 <br />Sewer Plug/Ball <br />R 7/09/2024 <br />155301 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Sewer Plug/Ball <br />986.00 <br />986.00 <br />W3010 <br />Wrap Technologies, Inc. <br />I-INV1721 Reissue <br />Bola Wrap & Add'1 Training Eq <br />R 7/09/2024 <br />155302 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Bola Wrap & Add'1 Tr <br />5,253.88 <br />5,253.68 <br />W5100 <br />WSB <br />I-R-024973-000-2 <br />Park Sys Master Plan <br />R 7/09/2024 <br />155303 <br />480 4360-3030 <br />OTHER PROFESSIONAL SERVICES <br />Park Sys Master Plan <br />3,040.00 <br />3,040.00 <br />X6000 <br />Xcel Energy <br />I-883136826 <br />51-7822205-6; 05/16/24-06/17/2 R 7/09/2024 <br />155304 <br />100 4200-3210 <br />ELECTRICITY <br />05/16/24-06/17/24 <br />49.32 <br />100 4360-3210 <br />ELECTRICITY <br />05/16/24-06/17/24 <br />2,113.52 <br />100 4360-3220 <br />NATURAL GAS <br />05/16/24-06/17/24 <br />312.32 <br />100 4460-3210 <br />ELECTRICITY <br />05/16/24-06/17/24 <br />5,610.22 <br />100 4460-3220 <br />NATURAL GAS <br />05/16/24-06/17/24 <br />1,120.63 <br />100 4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />05/16/24-06/17/24 <br />528.47 <br />252 4350-3210 <br />ELECTRICITY <br />05/16/24-06/17/24 <br />8,254.98 <br />252 4350-3220 <br />NATURAL GAS <br />05/16/24-06/17/24 <br />1,067.55 <br />255 4350-3210 <br />ELECTRICITY <br />05/16/24-06/17/24 <br />156.40 <br />700 4823-3220 <br />NATURAL GAS <br />05/16/24-06/17/24 <br />621.47 <br />• <br />