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5/20/2025 10:21 AM A/P HISTORY CHECK REPORT PAGE: 10 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 5/13/2025 THRU 5/13/2025 <br /> CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> <br />S4224 Sensible Office Solutions <br /> I-0065823-001 2,500 Logo Envelopes R 5/13/2025 157069 <br /> 100 4160-1110 STATIONERY 2,500 Logo Envelopes 308.03 308.03 <br /> <br />S5730 Kyle Smith <br /> I-202505070174 Clothing Allowance R 5/13/2025 157070 <br /> 730 4823-2400 UNIFORM & CLOTHING Clothing Allowance 199.95 199.95 <br /> <br />T1357 Terminix <br /> I-76117638 Pest Control - MVCC R 5/13/2025 157071 <br /> 252 4350-5110 REPAIRS, BUILDINGS & GROUNDS Pest Control - MVCC 63.07 <br /> I-76117639 Pest Control - CH R 5/13/2025 157071 <br /> 100 4460-3030 OTHER PROFESSIONAL SERVICES Pest Control - CH 49.56 112.63 <br /> <br />T5000 Toll Gas & Welding Supply <br /> I-0040211729 Propane R 5/13/2025 157072 <br /> 700 4823-1600 OPERATING SUPPLIES Propane 25.96 25.96 <br /> <br />T6010 TransUnion Risk and Alternativ <br /> I-1065517-202504-1 April Look Ups R 5/13/2025 157073 <br /> 100 4200-3030 OTHER PROFESSIONAL SERVICES April Look Ups 75.00 75.00 <br /> <br />T6022 Trane U.S. Inc. <br /> I-315338160 Boiler 3 ignition & ignitor R 5/13/2025 157074 <br /> 100 4460-3030 OTHER PROFESSIONAL SERVICES Boiler 3 ignition & 2,611.00 2,611.00 <br /> <br />U5626 Upper Cut Tree Services <br /> I-6356 Storm Water Tree Removal R 5/13/2025 157075 <br /> 745 4415-3030 OTHER PROFESSIONAL SERVICES Storm Water Tree Rem 2,800.00 2,800.00 <br /> <br />V4105 Verizon Wireless <br /> I-6111815045 Cell Phones 04/24-05/23 R 5/13/2025 157076 <br /> 100 4180-3100 TELEPHONE Cell Phones 04/24-05 129.17 <br /> 100 4200-3100 TELEPHONE Cell Phones 04/24-05 1,100.65 <br /> 100 4360-3100 TELEPHONE Cell Phones 04/24-05 205.86 <br /> 100 4410-3100 TELEPHONE Cell Phones 04/24-05 170.56 <br /> 100 4460-3100 TELEPHONE Cell Phones 04/24-05 64.30 <br /> 100 4465-3100 TELEPHONE Cell Phones 04/24-05 41.39 <br /> 100 4470-3100 TELEPHONE Cell Phones 04/24-05 192.19 <br /> 252 4350-3100 TELEPHONE Cell Phones 04/24-05 298.94 <br /> 700 4823-3100 TELEPHONE Cell Phones 04/24-05 259.22 <br /> 730 4823-3100 TELEPHONE Cell Phones 04/24-05 370.01 <br /> 745 4415-3100 TELEPHONE Cell Phones 04/24-05 117.79 <br /> I-6112020122 Mobile 04/27 - 05/26 R 5/13/2025 157076 <br /> 100 4180-3100 TELEPHONE Mobile 04/27 - 05/26 80.02 <br /> 100 4200-3100 TELEPHONE Mobile 04/27 - 05/26 526.13 3,556.23 <br />