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12/07/2023 10:47 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 /> 53824 Schmidt Curb Company <br /> I-23-03D Knollwood Water Main Repair R 12/12/2023 154039 <br /> 700 4823-5155 REPAIR, WATER SERVICE Knollwood Water Main 2,500.00 2,500.00 <br /> 54224 Sensible Office Solutions <br /> I-0061008-001 Nameplate ZL R 12/12/2023 154040 <br /> 100 4160-1600 OPERATING SUPPLIES Nameplate ZL 26.90 26.90 <br /> 58000 Star Tribune <br /> I-12572447 11/12/23 PW: Oct 2023 to Jan 2024 R 12/12/2023 154041 <br /> 700 4823-1600 OPERATING SUPPLIES PW: Oct 2023 to Jan 79.95 79.95 <br /> T5019 Rise LLC <br /> I-1015 November Washes R 12/12/2023 154042 <br /> 100 4200-1700 MOTOR FUELS & LUBRICANTS November Washes 50.00 50.00 <br /> T6010 TransUnion Risk and Alternativ <br /> I-202311-1 November Person Searches R 12/12/2023 154043 <br /> 100 4200-3030 OTHER PROFESSIONAL SERVICES November Person Sear 75.00 75.00 <br /> T6100 Tri State Bobcat <br /> I-A29156 PW# 427 Shut Off Solenoid R 12/12/2023 154044 <br /> 100 4465-1230 SUPPLIES, EQUIPMENT PW# 427 Shut Off Sol 166.90 <br /> I-A29343 PW# IMP410 Springs & Discs R 12/12/2023 154044 <br /> 100 4465-1230 SUPPLIES, EQUIPMENT PW# IMP410 Springs & 325.78 492.68 <br /> T7125 Tyler Technologies, Inc. <br /> I-025-446136 Water Meter Project R 12/12/2023 154045 <br /> 700 4823-7030 EQUIPMENT Water Meter Project 725.00 725.00 <br /> V4105 Verizon Wireless <br /> 1-9950081582 Cell Phones 11/24-12/23 R 12/12/2023 154046 <br /> 100 4180-3100 TELEPHONE Cell Phones 11/24-12 128.69 <br /> 100 4200-3100 TELEPHONE Cell Phones 11/24-12 1,004.66 <br /> 100 4360-3100 TELEPHONE Cell Phones 11/24-12 116,60 <br /> 100 4410-3100 Telephone Cell Phones 11/24-12 123.69 <br /> 100 4460-3100 Telephone Cell Phones 11/24-12 24.14 <br /> 100 4465-3100 TELEPHONE Cell Phones 11/24-12 41.23 <br /> 100 4470-3100 TELEPHONE Cell Phones 11/24-12 65.37 <br /> 252 4350-3100 TELEPHONE Cell Phones 11/24-12 123.69 <br /> 700 4823-3100 TELEPHONE Cell Phones 11/24-12 197.49 <br /> 730 4823-3100 TELEPHONE Cell Phones 11/24-12 157.48 <br /> 745 4415-3100 TELEPHONE Cell Phones 11/24-12 117.47 2,100.51 <br />