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2/29/2024 12:06 PM A/P HISTORY CHECK REPORT PAGE: 11 <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 />T1357 <br />Terminix <br />I-237837 <br />Pest Control 2-15-24 <br />R <br />3/05/2024 <br />252 <br />4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Pest Control 2-15-24 <br />59.50 <br />I-237838 <br />PW Bldg Pest Control 2-15 <br />R <br />3/05/2024 <br />100 <br />4360-1230 <br />SUPPLIES, EQUIPMENT <br />PW Bldg <br />Pest Control <br />60.00 <br />T4270 <br />Thul Specialty Contracting, In <br />I-3226 <br />Rep Catch Basin Cty I/MV Blvd <br />R <br />3/05/2024 <br />745 <br />4415-5150 <br />REPAIRS, UTILITY <br />Rep Catch Basin Cty <br />5,600.00 <br />T7085 <br />Twin Cities North Chamber of <br />C <br />I-2022144 <br />Mar 124 - Feb 125 Membership <br />R <br />3/05/2024 <br />100 <br />4160-3610 <br />MEMBERSHIPS <br />Mar 124 <br />- Feb '25 Me <br />525.00 <br />T7125 <br />Tyler Technologies, Inc. <br />I-025-455400 <br />2-9-24 Meter Reading Interface R <br />3/05/2024 <br />700 <br />4823-7030 <br />EQUIPMENT <br />2-9-24 <br />Meter Reading <br />145.00 <br />U5626 <br />Upper Cut Tree Services <br />I-5789 <br />Removal of Disease Trees <br />R <br />3/05/2024 <br />100 <br />4380-3520 <br />TREE REMOVAL <br />Removal <br />of Disease T <br />4,758.00 <br />I-5796 <br />Removal of Diseased Trees <br />R <br />3/05/2024 <br />100 <br />4380-3520 <br />TREE REMOVAL <br />Removal <br />of Diseased <br />5,909.00 <br />I-5799 <br />Removal Tree @ 2633 Louisa <br />R <br />3/05/2024 <br />100 <br />4380-3520 <br />TREE REMOVAL <br />Removal <br />Tree @ 2633 <br />1,352.00 <br />V4105 <br />Verizon Wireless <br />I-9955022196 <br />Jan 24 to Feb 23 Phones <br />R <br />3/05/2024 <br />100 <br />4180-3100 <br />TELEPHONE <br />Jan 24 <br />to Feb 23 Pho <br />128.72 <br />100 <br />4200-3100 <br />TELEPHONE <br />Jan 24 <br />to Feb 23 Pho <br />930.95 <br />100 <br />4360-3100 <br />TELEPHONE <br />Jan 24 <br />to Feb 23 Pho <br />116.62 <br />100 <br />4410-3100 <br />Telephone <br />Jan 24 <br />to Feb 23 Pho <br />123.72 <br />100 <br />4460-3100 <br />Telephone <br />Jan 24 <br />to Feb 23 Pho <br />64.15 <br />100 <br />4465-3100 <br />TELEPHONE <br />Jan 24 <br />to Feb 23 Pho <br />41.24 <br />100 <br />4470-3100 <br />TELEPHONE <br />Jan 24 <br />to Feb 23 Pho <br />65.38 <br />252 <br />4350-3100 <br />TELEPHONE <br />Jan 24 <br />to Feb 23 Pho <br />191.12 <br />700 <br />4823-3100 <br />TELEPHONE <br />Jan 24 <br />to Feb 23 Pho <br />221.65 <br />730 <br />4823-3100 <br />TELEPHONE <br />Jan 24 <br />to Feb 23 Pho <br />157.50 <br />745 <br />4415-3100 <br />TELEPHONE <br />Jan 24 <br />to Feb 23 Pho <br />117.49 <br />W0565 <br />Walters Recycling & Refuse Inc <br />1-0007661963 <br />Feb Recycling & Refuse <br />R <br />3/05/2024 <br />100 <br />4460-3530 <br />REFUSE COLLECTION <br />CH/PD/PW Trash Febru <br />1,417.22 <br />252 <br />4350-3530 <br />REFUSE COLLECTION <br />MVCC Trash February <br />653.54 <br />290 <br />4420-3530 <br />REFUSE COLLECTION <br />Recycling February <br />229.06 <br />154550 <br />154550 <br />119.50 <br />154551 <br />5,600.00 <br />154552 <br />525.00 <br />154553 <br />145.00 <br />154554 <br />154554 <br />154554 <br />154555 <br />154556 <br />12,019.00 <br />2,158.54 <br />2,299.82 <br />