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1/30/2025 8:06 AM A/P HISTORY CHECK REPORT PAGE: 9 <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 /> 55275 Sirchie LLC <br /> I-0670387-IN Evidence Tape R 2/04/2025 156488 <br /> 100 4200-1600 OPERATING SUPPLIES Evidence Tape 95.20 95.20 <br /> 57515 Spring Lake Park Auto, Inc. <br /> I-185 Repair to Dmgd Squad 231 R 2/04/2025 156489 <br /> 100 4200-4800 INSURANCE & BONDS Repair to Dmgd Squad 1,600.00 1,600.00 <br /> 58000 Star Tribune <br /> I-202501290011 12/26 - 03/27 Star Tribune R 2/04/2025 156490 <br /> 100 4460-3030 OTHER PROFESSIONAL SERVICES 12/26 - 03/27 Star T 88.95 88.95 <br /> T6033 Tri-County Law Enforcement <br /> 1-00015 2025 Membership R 2/04/2025 156491 <br /> 100 4200-3610 MEMBERSHIPS 2025 Membership 90.00 90.00 <br /> T6100 Tri State Bobcat <br /> I-A44938 PW #430 & 708 Strobe R 2/04/2025 156492 <br /> 700 4823-1220 SUPPLIES, VEHICLES PW 4430 & 708 Strobe 308.44 308.44 <br /> U5626 Upper Cut Tree Services <br /> I-6234 Remove Diseased Trees R 2/04/2025 156493 <br /> 100 4380-3520 TREE REMOVAL 5288 Clifton 2,145.00 <br /> 100 4380-3520 TREE REMOVAL 7710 Woodlawn 8,128.00 <br /> 100 4380-3520 TREE REMOVAL 7800 Groveland 2,125.00 <br /> 100 4380-3520 TREE REMOVAL 2267 Lois Drive 1,404.00 13,902.00 <br /> W0565 Walters Recycling & Refuse Inc <br /> 1-0008485823 Late Fee R 2/04/2025 156494 <br /> 100 4460-3530 REFUSE COLLECTION Late Fee 34.50 34.50 <br /> W5100 WSB & Associates Inc - <br /> I-R-024973-000-9 December Professional Services R 2/04/2025 156495 <br /> 480 4360-3030 OTHER PROFESSIONAL SERVICES December Professions 5,584.00 5,584.00 <br /> X6000 Xcel Energy <br /> 1-911271919 2391 Cty Rd H 12/31-1/15 R 2/04/2025 156496 <br /> 100 4475-3250 ELECTRICTY-TRAFFIC LIGHTS 2391 Cty Rd H 12/31- 13.60 <br /> I-911728932 51-7822205-6; 12/15/24-01/15/2 R 2/04/2025 156496 <br /> 100 4200-3210 ELECTRICITY 12/15/24-01/15/25 7.94 <br /> 255 4350-3210 ELECTRICITY 12/15/24-01/15/25 24.37 <br /> 740 4416-3210 ELECTRICITY 12/15/24-01/15/25 2,178.52 2,224.43 <br />