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2/01/2024 10:59 AM 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 />VENDOR I.D. <br />U5626 <br />I-5764 <br />100 4380-3520 <br />I-5768 <br />100 4380-3520 <br />I-5772 <br />100 4380-3520 <br />I-5773 <br />100 4380-3520 <br />U7055 <br />I-72566 <br />700 4823-1230 <br />730 4823-1600 <br />U7060 <br />I-INV392165 <br />252 4350-1600 <br />W0565 <br />1-0007586957 <br />100 4460-3530 <br />252 4350-3530 <br />290 4420-3530 <br />W1602 <br />I-13774 <br />700 4823-5155 <br />W3010 <br />I-INV1906 <br />100 4200-1600 <br />W5265 <br />I-13728 <br />100 4180-3030 <br />X6000 <br />I-861979805 <br />100 4200-3210 <br />100 4360-3210 <br />100 4360-3220 <br />100 4460-3210 <br />100 4460-3220 <br />100 4475-3250 <br />252 4350-3210 <br />252 4350-3220 <br />255 4350-3210 <br />CHECK CHECK CHECK CHECK <br />NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />Upper Cut Tree ServiceCONT <br />Removal of Disease Trees <br />R 2/06/2024 <br />TREE REMOVAL <br />Removal of Disease T <br />18,531.00 <br />2255 Cty Rd H2 Disease Tree <br />R 2/06/2024 <br />TREE REMOVAL <br />2255 Cty Rd H2 Disea <br />1,612.00 <br />2757 Hillview Disease Tree <br />R 2/06/2024 <br />TREE REMOVAL <br />2757 Hillview Diseas <br />1,664.00 <br />Removal of Disease Trees <br />R 2/06/2024 <br />TREE REMOVAL <br />Removal of Disease T <br />10,545.00 <br />USA Blue Book <br />Metal Detector, Sewer Tool <br />R 2/06/2024 <br />SUPPLIES, EQUIPMENT <br />Metal Detector <br />998.95 <br />OPERATING SUPPLIES <br />Sewer Tool <br />112.49 <br />United Laboratories <br />Biatron <br />R 2/06/2024 <br />OPERATING SUPPLIES <br />Biatron <br />354.91 <br />Walters Recycling 6 Refuse Inc <br />January Recycling/Refuse <br />R 2/06/2024 <br />REFUSE COLLECTION <br />January Recycling/Re <br />1,417.22 <br />REFUSE COLLECTION <br />January Recycling/Re <br />653.54 <br />REFUSE COLLECTION <br />January Recycling/Re <br />229.06 <br />Water Conservation Service, <br />In <br />5217 Sunnyside Locate 1-12-24 R 2/06/2024 <br />REPAIR, WATER SERVICE <br />5217 Sunnyside Locat <br />356.20 <br />Wrap Technologies, Inc. <br />BolaWrap Cassettes <br />R 2/06/2024 <br />OPERATING SUPPLIES <br />BolaWrap Cassettes <br />716.82 <br />City of White Bear Lake <br />2024 Ramsey Cty GIS Fees <br />R 2/06/2024 <br />OTHER PROFESSIONAL SERVICES <br />2024 Ramsey Cty GIS <br />1,334.17 <br />Xcel Energy <br />12/17/23-01/18/24 <br />R 2/06/2024 <br />ELECTRICITY <br />12/17/23-01/18/24 <br />37.98 <br />ELECTRICITY <br />12/17/23-01/18/24 <br />931.12 <br />NATURAL GAS <br />12/17/23-01/18/24 <br />813.65 <br />ELECTRICITY <br />12/17/23-01/18/24 <br />3,874.70 <br />NATURAL GAS <br />12/17/23-01/18/24 <br />3,532.80 <br />ELECTRICTY-TRAFFIC LIGHTS <br />12/17/23-01/18/24 <br />306.63 <br />ELECTRICITY <br />12/17/23-01/18/24 <br />4,395.73 <br />NATURAL GAS <br />12/17/23-01/18/24 <br />3,097.52 <br />ELECTRICITY <br />12/17/23-01/18/24 <br />185.08 <br />154385 <br />154385 <br />154305 <br />154385 <br />47,579.00 <br />154386 <br />1,111.44 <br />154387 <br />354.91 <br />154386 <br />2,299.82 <br />154389 <br />356.20 <br />154390 <br />716.82 <br />154391 <br />1,334.17 <br />154392 <br />