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9/21/2023 12:18 PM A/P HISTORY CHECK REPORT PAGE: 13 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />VENDOR I.D. <br />T7450 <br />I-2023-1 <br />100 4700-3065 <br />U5626 <br />I-5667 <br />700 4823-5155 <br />U7060 <br />I-INV386751 <br />730 4823-1210 <br />745 4415-1230 <br />700 4823-1210 <br />V4105 <br />I-9942800647 <br />100 4180-3100 <br />100 4200-3100 <br />100 4360-3100 <br />100 4410-3100 <br />100 4460-3100 <br />100 4465-3100 <br />100 4470-3100 <br />252 4350-3100 <br />700 4823-3100 <br />730 4823-3100 <br />745 4415-3100 <br />100 4130-3100 <br />V5000 <br />I-1025-F295452 <br />700 4823-5110 <br />I-1025-F296568 <br />700 4823-5110 <br />I-1025-F296914 <br />252 4350-5130 <br />W0565 <br />I-0007261353 <br />100 4460-3530 <br />252 4350-3530 <br />290 4420-3530 <br />CHECK CHECK CHECK CHECK <br />NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />Tubman <br />1-1-2023 to 12-31-2023 <br />R <br />9/26/2023 <br />CONTRACTUAL YOUTH SERVICES <br />1-1-2023 <br />to 12-31-20 <br />25,500.00 <br />Upper Cut Tree Services <br />Tree Removal 2511 Woodcrest <br />R <br />9/26/2023 <br />REPAIR, WATER SERVICE <br />Water <br />Sery Repair Tr <br />1,550.00 <br />United Laboratories <br />Block for Work Bay Pit <br />R <br />9/26/2023 <br />SUPPLIES, BUILDING & GROUNDS <br />Block <br />for Work Bay P <br />165.00 <br />SUPPLIES, EQUIPMENT <br />Block for Work Bay P <br />167.66 <br />SUPPLIES, BUILDING & GROUNDS <br />Block for Work Bay P <br />165.00 <br />Verizon Wireless <br />8-24 to 9-23-23 Phone Service <br />R <br />9/26/2023 <br />TELEPHONE <br />8-24 <br />to 9-23 Phone S <br />171.90 <br />TELEPHONE <br />8-24 <br />to 9-23 Phone S <br />882.41 <br />TELEPHONE <br />8-24 <br />to 9-23 Phone S <br />121.12 <br />Telephone <br />8-24 <br />to 9-23 Phone S <br />130.78 <br />Telephone <br />8-24 <br />to 9-23 Phone S <br />24.04 <br />TELEPHONE <br />8-24 <br />to 9-23 Phone S <br />41.12 <br />TELEPHONE <br />8-24 <br />to 9-23 Phone S <br />65.16 <br />TELEPHONE <br />8-24 <br />to 9-23 Phone S <br />173.46 <br />TELEPHONE <br />8-24 <br />to 9-23 Phone S <br />198.38 <br />TELEPHONE <br />8-24 <br />to 9-23 Phone S <br />192.27 <br />TELEPHONE <br />8-24 <br />to 9-23 Phone S <br />117.25 <br />TELEPHONE <br />8-24 <br />to 9-23 Phone S <br />24.04 <br />Viking Automatic Sprinkler Co. <br />Well#3 Fire Alarm Verification R <br />9/26/2023 <br />REPAIRS, BUILDINGS & GROUNDS <br />Well#3 Fire Alarm Ve <br />215.00 <br />Well#3 Replace Sprinkler Heads R <br />9/26/2023 <br />REPAIRS, BUILDINGS & GROUNDS <br />Well#3 Replace Sprin <br />4,850.00 <br />5 Yr Sprinkler Inspection <br />R <br />9/26/2023 <br />REPAIRS, EQUIPMENT <br />5 Yr <br />Sprinkler Inspe <br />2,950.00 <br />Walters Recycling & Refuse Inc <br />Sept Recycling, CH,MVCC, <br />R <br />9/26/2023 <br />REFUSE COLLECTION <br />Sept <br />Recycling, CH,M <br />1,221.75 <br />REFUSE COLLECTION <br />Sept <br />Recycling, CH,M <br />563.41 <br />REFUSE COLLECTION <br />Sept <br />Recycling, CH,M <br />212.09 <br />153613 <br />25,500.00 <br />153614 <br />1,550.00 <br />153615 <br />497.66 <br />153616 <br />2,141.93 <br />153617 <br />153617 <br />153617 <br />8,015.00 <br />153618 <br />1,997.25 <br />