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5/05/2025 10:22 AM A/P HISTORY CHECK REPORT PAGE: 12 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 4/29/2025 THRU 4/29/2025 <br /> CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> <br />T6022 Trane U.S. Inc. <br /> I-315299972 CH 2nd Quarter Maintenance R 4/29/2025 156995 <br /> 100 4460-3030 OTHER PROFESSIONAL SERVICES CH 2nd Quarter Maint 3,157.50 <br /> I-315299973 MVCC Q2 Maintenance R 4/29/2025 156995 <br /> 252 4350-5130 REPAIRS, EQUIPMENT MVCC Q2 Maintenance 3,778.50 6,936.00 <br /> <br />T6100 Tri State Bobcat <br /> I-A47439 PW # 708 & 430 Filters & Fluid R 4/29/2025 156996 <br /> 700 4823-1220 SUPPLIES, VEHICLES PW # 708 Filters & F 605.78 <br /> 100 4465-1230 SUPPLIES, EQUIPMENT PW #430 Filters & Fl 605.79 <br /> I-A47939 PW #315 CV Shafts, Brakes, Oil R 4/29/2025 156996 <br /> 100 4360-1220 SUPPLIES, VEHICLES PW #315 CV Shafts, B 894.68 2,106.25 <br /> <br />T7125 Tyler Technologies, Inc. <br /> C-025-496423 Fixed Assets cancellation R 4/29/2025 156997 <br /> 100 4150-5130 REPAIRS, EQUIPMENT Fixed Assets cancell 314.60CR <br /> 700 4820-5130 REPAIRS, EQUIPMENT Fixed Assets cancell 235.95CR <br /> 730 4820-5130 REPAIRS, EQUIPMENT Fixed Assets cancell 235.95CR <br /> I-025-497664 Water meter sync issue R 4/29/2025 156997 <br /> 700 4823-7030 EQUIPMENT Water meter sync iss 145.00 <br /> I-025-498915 AR module proj mgmt R 4/29/2025 156997 <br /> 100 4150-5130 REPAIRS, EQUIPMENT AR module proj mgmt 250.00 <br /> I-025-504828 AR module & 2025 maint R 4/29/2025 156997 <br /> 100 4150-5130 REPAIRS, EQUIPMENT AR module & 2025 mai 6,050.00 <br /> 100 4150-5130 REPAIRS, EQUIPMENT AR module & 2025 mai 453.89 <br /> 700 4820-5130 REPAIRS, EQUIPMENT AR module & 2025 mai 340.43 <br /> 730 4820-5130 REPAIRS, EQUIPMENT AR module & 2025 mai 340.43 6,793.25 <br /> <br />T7170 1-800-Got Junk? <br /> I-06802672 Abatement 8391 Spring Lake Roa R 4/29/2025 156998 <br /> 100 4180-3030 OTHER PROFESSIONAL SERVICES Abatement 8391 Sprin 189.00 189.00 <br /> <br />U5626 Upper Cut Tree Services <br /> I-6314 Silver View Park Tree Removal R 4/29/2025 156999 <br /> 100 4380-3520 TREE REMOVAL Silver View Park Tre 4,800.00 <br /> I-6348 7588 Groveland Ave - Boulevard R 4/29/2025 156999 <br /> 100 4380-3520 TREE REMOVAL 7588 Groveland Ave - 275.00 5,075.00 <br /> <br />V4105 Verizon Wireless <br /> I-6109320962 Cell Phones 03/24-04/23 R 4/29/2025 157000 <br /> 100 4180-3100 TELEPHONE Cell Phones 03/24-04 129.17 <br /> 100 4200-3100 TELEPHONE Cell Phones 03/24-04 1,121.56 <br /> 100 4360-3100 TELEPHONE Cell Phones 03/24-04 129.17 <br /> 100 4410-3100 TELEPHONE Cell Phones 03/24-04 170.56 <br /> 100 4460-3100 TELEPHONE Cell Phones 03/24-04 64.30 <br /> 100 4465-3100 TELEPHONE Cell Phones 03/24-04 41.39 <br /> 100 4470-3100 TELEPHONE Cell Phones 03/24-04 41.39 <br /> 252 4350-3100 TELEPHONE Cell Phones 03/24-04 298.94