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1/19/2023 10:08 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 14 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />CHECK CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />R6000 <br />Revize LLC <br />I-15069 <br />2023 Website Hosting <br />R 1/24/2023 <br />152238 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />2023 Website Hosting <br />2,760.00 <br />2,760.00 <br />S1022 <br />SafeAssure Consultants, Inc, <br />I-3261 <br />Safety Training Consult <br />R 1/24/2023 <br />152239 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Safety Training Cons <br />3,286.62 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Safety Training Cons <br />3,286.62 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Safety Training Cons <br />3,286.61 <br />9,859.85 <br />54224 <br />Sensible Office Solutions <br />I-0056975-001 <br />CH #10 Envelopes <br />R 1/24/2023 <br />152240 <br />100 4160-1110 <br />STATIONERY <br />CH #10 Envelopes <br />279.65 <br />279.65 <br />57510 <br />City of Spring Lake Park <br />I-202301189003 <br />2022 Lakeside Park Equip Chrg <br />R 1/24/2023 <br />152241 <br />255 4350-4010 <br />RENTAL, EQUIPMENT <br />2022 Lakeside Park E <br />5,276.00 <br />I-202301189004 <br />2022 Lakeside Lions Park Maint <br />R 1/24/2023 <br />152241 <br />255 4350-1600 <br />OPERATING SUPPLIES <br />Maintenance - Seed <br />1,117.40 <br />255 4350-5130 <br />REPAIRS, EQUIPMENT <br />Repairs <br />792.28 <br />255 4350-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Aeration Notice <br />64.50 <br />255 4350-0150 <br />SALARIES/WAGES, PART-TIME REG <br />Personnel <br />3,680.00 <br />255 4350-0300 <br />SOCIAL SECURITY <br />Personnel <br />282.00 <br />255 4350-4800 <br />INSURANCE & BONDS <br />Insurance <br />2,199.00 <br />13,411.18 <br />58021 <br />State of Minnesota <br />I-202301179000 <br />DOT Inspection Decals <br />R 1/24/2023 <br />152242 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />DOT Inspection Decal <br />20.00 <br />20.00 <br />58802 <br />Streicher's - Minneapolis <br />I-I1606624 <br />Reflector Assy <br />R 1/24/2023 <br />152243 <br />700 4823-1220 <br />SUPPLIES, VEHICLES <br />Reflector Assy <br />74.97 <br />74.97 <br />T6022 <br />Trane <br />I-313107509 <br />CH <br />R 1/24/2023 <br />152244 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />CH <br />1,287.00 <br />1,287.00 <br />T6100 <br />Tri State Bobcat <br />I-A14285 <br />PW# IMP 408 7-Pin Harness <br />R 1/24/2023 <br />152245 <br />100 4472-1230 <br />SUPPLIES, EQUIPMENT <br />PW# IMP 408 7-Pin Ha <br />242.27 <br />242.27 <br />U5626 <br />Upper Cut Tree Services <br />I-5477 <br />Removal of Diseased Trees <br />R 1/24/2023 <br />152246 <br />100 4380-3520 <br />TREE REMOVAL <br />Removal of Diseased <br />52,480.00 <br />52,480.00 <br />