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10/21/2025 3:45 PM A/P HISTORY CHECK REPORT PAGE: 14 <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 /> T6022 Trane U.S. Inc. <br /> I-315559011 Cooling not working R 10/14/2025 157937 <br /> 100 4460-5130 REPAIRS, EQUIPMENT Cooling not working 1,625.53 <br /> 1-315643212 Repair, Labor - 8/22, 9/02 R 10/14/2025 157937 <br /> 100 4460-5130 REPAIRS, EQUIPMENT Repair, Labor - 8/22 1,225.00 2,850.53 <br /> T6100 Tri State Bobcat <br /> I-A54034 PW# 708 Hose R 10/14/2025 157938 <br /> 700 4823-1220 SUPPLIES, VEHICLES PW# 708 Hose 107.86 107.86 <br /> T6107 TOXALERT <br /> I-33634 PW Shop Air Testing & Calibrat R 10/14/2025 157939 <br /> 100 4460-3030 OTHER PROFESSIONAL SERVICES PW Shop Air Testing 350.00 350.00 <br /> U5626 Upper Cut Tree Services <br /> I-6590 Remove Diseased Trees R 10/14/2025 157940 <br /> 100 4380-3520 TREE REMOVAL Remove Diseased Tree 3,750.00 3,750.00 <br /> U7301 U. S. Postal Service <br /> I-4408-Q3 2025 QT 3 UB Permit #4408 R 10/14/2025 157941 <br /> 700 4820-3300 POSTAGE QT 3 UB Permit #4408 1,100.00 <br /> 730 4820-3300 POSTAGE QT 3 UB Permit #4408 1,100.00 2,200.00 <br /> V4105 Verizon Wireless <br /> I-6124325365 Mobile 09/24 - 10/23 R 10/14/2025 157942 <br /> 100 4180-3100 TELEPHONE Mobile 09/24 - 10/23 115.20 <br /> 100 4200-3100 TELEPHONE Mobile 09/24 - 10/23 964.89 <br /> 100 4360-3100 TELEPHONE Mobile 09/24 - 10/23 115.20 <br /> 100 4410-3100 TELEPHONE Mobile 09/24 - 10/23 153.60 <br /> 100 4460-3100 TELEPHONE Mobile 09/24 - 10/23 64.33 <br /> 100 4465-3100 TELEPHONE Mobile 09/24 - 10/23 38.40 <br /> 100 4470-3100 TELEPHONE Mobile 09/24 - 10/23 76.80 <br /> 252 4350-3100 TELEPHONE Mobile 09/24 - 10/23 281.06 <br /> 700 4823-3100 TELEPHONE Mobile 09/24 - 10/23 235.26 <br /> 730 4823-3100 TELEPHONE Mobile 09/24 - 10/23 243.66 <br /> 745 4415-3100 TELEPHONE Mobile 09/24 - 10/23 96.82 <br /> I-6124529690 Mobile 9/27 - 10/26 R 10/14/2025 157942 <br /> 100 4200-3100 TELEPHONE Mobile 9/27 - 10/26 526.13 2,911.35 <br /> V5400 Viking Electric <br /> I-S009458068.001 Parks - Trail Lighting R 10/14/2025 157943 <br /> 100 4360-1600 OPERATING SUPPLIES Parks - Trail Lighti 101.54 <br /> I-S009519223.001 Portable Generator Parts R 10/14/2025 157943 <br /> 700 4823-5130 REPAIRS, EQUIPMENT Portable Generator P 12.19 113.73 <br />