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4/20/2023 11:54 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 />U5626 <br />Upper Cut Tree Services <br />I-5496 <br />Diseased Tree Removal; (6) <br />R 4/25/2023 <br />152757 <br />100 4380-3520 <br />TREE REMOVAL <br />Diseased Tree Remova <br />19,050.00 <br />I-5497 <br />5435 Erickson/ 8360 Sunnyside <br />R 4/25/2023 <br />152757 <br />100 4380-3520 <br />TREE REMOVAL <br />5435 Erickson/ 8360 <br />1,575.00 <br />I-5499 <br />Diseased Tree Removal (5) <br />R 4/25/2023 <br />152757 <br />100 4380-3520 <br />TREE REMOVAL <br />Diseased Tree Remova <br />9,210.00 <br />I-5501 <br />5219 Irondale <br />R 4/25/2023 <br />152757 <br />100 4360-3520 <br />TREE REMOVAL <br />5219 Irondale <br />1,955.00 <br />31,790.00 <br />U7653 <br />Utility Logic <br />I-13877 <br />50' Material Winch Steel Rope <br />R 4/25/2023 <br />152758 <br />• <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />50' Material Winch S <br />222,02 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />50' Material Winch S <br />220,00 <br />745 4415-1230 <br />SUPPLIES, EQUIPMENT <br />50' Material Winch S <br />220.00 <br />662.02 <br />V4105 <br />Verizon Wireless <br />I-9930908242 <br />Feb -Mar Staff Phones <br />R 4/25/2023 <br />152759 <br />100 4130-3100 <br />TELEPHONE <br />CH Admin <br />100 4180-3100 <br />TELEPHONE <br />Comm Dev <br />194.39 <br />100 4200-3100 <br />TELEPHONE <br />PD <br />965.09 <br />100 4360-3100 <br />TELEPHONE <br />Parks & Forestry <br />106.33 <br />100 4410-3100 <br />Telephone <br />PW Admin <br />82.28 <br />100 4460-3100 <br />Telephone <br />Buildings & Grounds <br />24.05 <br />100 4465-3100 <br />TELEPHONE <br />Vehicle <br />41.14 <br />100 4470-3100 <br />TELEPHONE <br />Streets <br />65.18 <br />100 4472-3100 <br />Telephone <br />Snow & Ice Control <br />252 4350-3100 <br />TELEPHONE <br />Community Center <br />167.77 <br />700 4823-3100 <br />TELEPHONE <br />Water <br />198.44 <br />730 4823-3100 <br />TELEPHONE <br />Sanitary Sewer <br />233.45 <br />745 4415-3100 <br />TELEPHONE <br />Storm Water <br />117.29 <br />2,195-41 <br />V4110 <br />Vessco, Inc. <br />I-090530 <br />1/2" Ball Valve: Well 5 & 6 <br />R 4/25/2023 <br />152760 <br />700 4623-5130 <br />REPAIRS, EQUIPMENT <br />1/2" Ball Valve: Wel <br />88.74 <br />I-090600 <br />1/21' Check Valve <br />R 4/25/2023 <br />152760 <br />700 4623-5130 <br />REPAIRS, EQUIPMENT <br />1/2" Check Valve <br />90.00 <br />176.74 <br />W0565 <br />Walters Recycling & Refuse Inc <br />I-0006895776 <br />Apr Garbage & Recycling <br />R 4/25/2023 <br />152761 <br />100 4460-3530 <br />REFUSE COLLECTION <br />Apr Garbage & Recycl <br />1,221.75 <br />252 4350-3530 <br />REFUSE COLLECTION <br />Apr Garbage & Recycl <br />593.37 <br />290 4420-3530 <br />REFUSE COLLECTION <br />Apr Garbage & RecyCl <br />212.09 <br />I-6890055 <br />Sewer Dumpster <br />R 4/25/2023 <br />152761 <br />730 4823-5160 <br />REPAIRS, SYSTEM MAINTENANCE <br />Sewer Dumpster <br />100.30 <br />2,127.51 <br />