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11/07/2024 1:58 PM A/P HISTORY CHECK REPORT PAGE: 10 <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 /> 58044 Stericycle, Inc <br /> 1-8008662682 Fall Clean Up 2024 R 11/12/2024 156010 <br /> 290 4420-3530 REFUSE COLLECTION Fall Clean Up 2024 1,478.25 1,478.25 <br /> 58561 Stone Mountain Pet Lodge <br /> I-10012296204 09/27 - 09/28 Ace Boarding R 11/12/2024 156011 <br /> 100 4200-3080 VETERINARY SERVICES 09/27 - 09/28 Ace Bo 51.60 51.60 <br /> T1195 Tactical 21 Police K-9 Cert. G <br /> I-2410 Schultes & Aase K-9 Cert R 11/12/2024 156012 <br /> 100 4200-3630 TRAINING & CONFERENCES Schultes & Aase K-9 250.00 250.00 <br /> T5019 Rise LLC <br /> I-1027 October Car Washes R 11/12/2024 156013 <br /> 100 4200-1700 MOTOR FUELS & LUBRICANTS October Car Washes 6.00 6.00 <br /> T5551 Twin Cities Flag Source, Inc. <br /> I-39374 Two new MN Flags R 11/12/2024 156014 <br /> 100 4200-1600 OPERATING SUPPLIES Two new MN Flags 145.00 145.00 <br /> T6010 TransUnion Risk and Alternativ <br /> I-1065517-202410-1 October Lookups R 11/12/2024 156015 <br /> 100 4200-3030 OTHER PROFESSIONAL SERVICES October Lookups 75.00 75.00 <br /> T6100 Tri State Bobcat <br /> I-V06915 Repairs to Rented Mini-Exc R 11/12/2024 156016 <br /> 745 4415-5120 REPAIRS, VEHICLES Repairs to Rented Mi 708.26 708.26 <br /> U5626 Upper Cut Tree Services <br /> C-5789 Duplicate tree removal invoice R 11/12/2024 156017 <br /> 100 4380-3520 TREE REMOVAL Duplicate tree remov 4,758.000R <br /> I-6046 Dispose of tree waste R 11/12/2024 156017 <br /> 100 4380-3030 OTHER PROFESSIONAL SERVICES Dispose of tree wast 1,100.00 <br /> I-6058 Dispose of tree waste R 11/12/2024 156017 <br /> 100 4380-3030 OTHER PROFESSIONAL SERVICES Dispose of tree wast 550.00 <br /> I-6088 2076 Terrace remove tree R 11/12/2024 156017 <br /> 100 4380-3520 TREE REMOVAL 2076 Terrace remove 1,352.00 <br /> I-6153 8170 Red Oak trim tree R 11/12/2024 156017 <br /> 100 4380-3520 TREE REMOVAL 8170 Red Oak trim tr 625.00 <br /> I-6165 Tree Removals R 11/12/2024 156017 <br /> 100 4380-3520 TREE REMOVAL Tree Removals 30,573.00 29,442.00 <br /> V4105 Verizon Wireless <br /> I-9977292372 Mobile 10/27 - 11/26 R 11/12/2024 156018 <br /> 100 4180-3100 TELEPHONE Mobile 10/27 - 11/26 80.02 <br /> 100 4200-3100 TELEPHONE Mobile 10/27 - 11/26 526.13 606.15 <br />