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2/13/2025 1:27 PM 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 /> CHECK CHECK CHECK CHECK <br /> VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> 58802 Streicher's - MinneapoCONT <br /> I-202502100044 Mike Hanson Uniform Allowance R 2/18/2025 156586 <br /> 100 4200-2400 UNIFORM & CLOTHING Mike Hanson Uniform 300.00 <br /> I-202502100047 Alex Aase Uniform Allowance R 2/18/2025 156586 <br /> 100 4200-2400 UNIFORM & CLOTHING Alex Aase Uniform Al 470.00 3,050.00 <br /> 59010 Surplus Services <br /> I-20041769 Chairs, Lamps, Comp Equipment R 2/18/2025 156587 <br /> 100 4200-1230 SUPPLIES, EQUIPMENT Chairs, Lamps, Comp 207.00 207.00 <br /> T5000 Toll Gas & Welding Supply <br /> 1-0040207181 Propane R 2/18/2025 156588 <br /> 700 4823-1600 OPERATING SUPPLIES Propane 27.28 27.28 <br /> T5019 Rise LLC <br /> I-1028 September & January Car Washes R 2/18/2025 156589 <br /> 100 4200-1700 MOTOR FUELS & LUBRICANTS September & January 20.00 20.00 <br /> T5053 Total Defense, Inc. <br /> I-202502100048 Nate Garland Uniform Allowance R 2/18/2025 156590 <br /> 100 4200-2400 UNIFORM & CLOTHING Nate Garland Uniform 920.00 920.00 <br /> T6010 TransUnion Risk and Alternativ <br /> I-1065517-202501-1 January 2025 Lookups R 2/18/2025 156591 <br /> 100 4200-3030 OTHER PROFESSIONAL SERVICES January 2025 Lookups 75.00 75.00 <br /> T6022 Trans U.S. Inc. <br /> I-315150087 PD Hvac Starter Repair R 2/18/2025 156592 <br /> 100 4460-5110 REPAIRS, BUILDINGS & GROUNDS PD Hvac Starter Reps. 601.00 601.00 <br /> T7085 Twin Cities North Chamber of C <br /> 1-2022434 2025 Membership R 2/18/2025 156593 <br /> 100 4160-3610 MEMBERSHIPS 2025 Membership 525.00 525.00 <br /> U5626 Upper Cut Tree Services <br /> I-6244 Remove Diseased Trees R 2/18/2025 156594 <br /> 100 4380-3520 TREE REMOVAL 7629 Spring Lake 1,300.00 <br /> 100 4380-3520 TREE REMOVAL 7490 Knollwood 4,620.00 <br /> 100 4380-3520 TREE REMOVAL 5230 O'Connell 2,880.00 <br /> 100 4380-3520 TREE REMOVAL 8135 Long Lake 700.00 <br /> 100 4380-3520 TREE REMOVAL 7853 Long Lake 525.00 <br /> 100 4380-3520 TREE REMOVAL 7865 Greenwood 825.00 <br /> 100 4380-3520 TREE REMOVAL 2609 Ridge 4,435.00 <br /> 100 4380-3520 TREE REMOVAL 7768 Knollwood 1,612.00 <br /> 100 4380-3520 TREE REMOVAL 7614 Spring Lake 700.00 <br /> 100 4380-3520 TREE REMOVAL 7373 Knollwood 4,560.00 <br /> 100 4380-3520 TREE REMOVAL 8409 Knollwood 1,680.00 <br /> 100 4380-3520 TREE REMOVAL 8160 Groveland 1,404.00 <br />