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3/13/2025 11:33 AM A/P HISTORY CHECK REPORT PAGE: 13 <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 /> T6022 Trane U.S. Inc. <br /> I-315216767 HVAC Repair - City Hall R 3/18/2025 156760 <br /> 100 4460-5130 REPAIRS, EQUIPMENT HVAC Repair - City H 809.00 809.00 <br /> U5626 Upper Cut Tree Services <br /> I-6279 5185 Bona Road R 3/18/2025 156761 <br /> 100 4380-3520 TREE REMOVAL 5185 Bona Road 1,508.00 <br /> I-6287 Diseased Tree Removal R 3/18/2025 156761 <br /> 100 4380-3520 TREE REMOVAL 5066 Red Oak Drive 3,372.00 <br /> 100 4380-3520 TREE REMOVAL 2291 Lois Drive 1,525.00 6,405.00 <br /> V4077 Scott Vander Vegt <br /> I-202503110096 Big Lake Conference R 3/18/2025 156762 <br /> 700 4823-3630 TRAINING & CONFERENCES Big Lake Conference 57.26 57.26 <br /> V4105 Verizon Wireless <br /> I-6106832B72 Cell Phones 02/24-03/23 R 3/18/2025 156763 <br /> 100 4180-3100 TELEPHONE Cell Phones 02/24-03 129.17 <br /> 100 4200-3100 TELEPHONE Cell Phones 02/24-03 1,117.59 <br /> 100 4360-3100 TELEPHONE Cell Phones 02/24-03 129.17 <br /> 100 4410-3100 TELEPHONE Cell Phones 02/24-03 170.56 <br /> 100 4460-3100 TELEPHONE Cell Phones 02/24-03 64.30 <br /> 100 4465-3100 TELEPHONE Cell Phones 02/24-03 41.39 <br /> 100 4470-3100 TELEPHONE Cell Phones 02/24-03 41.39 <br /> 252 4350-3100 TELEPHONE Cell Phones 02/24-03 298.94 <br /> 700 4823-3100 TELEPHONE Cell Phones 02/24-03 217.83 <br /> 730 4823-3100 TELEPHONE Cell Phones 02/24-03 260.60 <br /> 745 4415-3100 TELEPHONE Cell Phones 02/24-03 117.79 <br /> 1-6107033673 Mobile 02/27 - 03/26 R 3/18/2025 156763 <br /> 100 4180-3100 TELEPHONE Mobile 02/27 - 03/26 80.02 <br /> 100 4200-3100 TELEPHONE Mobile 02/27 - 03/26 526.13 3,194.88 <br /> W5100 WSB & Associates Inc <br /> I-R-024973-000 - 10 January WSB Services R 3/18/2025 156764 <br /> 480 4360-3030 OTHER PROFESSIONAL SERVICES January WSB Services 8,110.25 8,110.25 <br /> W7045 WINBERG COMPANIES LLC <br /> I-ArdanPk App2 Ardan Park Dredging Pay App 2 R 3/18/2025 156765 <br /> 745 4415-7050 CONSTRUCTION Ardan Park Dredging 76,637.40 <br /> 745 2050 CONTRACTS PAYABLE Ardan Park Dredging 3,831.87CR 72,605.53 <br /> X6000 Xcel Energy <br /> I-916242757 51-7822205-6; 12/15/24-02/17/2 R 3/18/2025 156766 <br /> 100 4200-3210 ELECTRICITY 12/15/24-02/17/25 51.88 <br /> 100 4360-3210 ELECTRICITY 12/15/24-02/17/25 1,785.89 <br /> 100 4360-3220 NATURAL GAS 12/15/24-02/17/25 2,118.23 <br /> 100 4460-3210 ELECTRICITY 12/15/24-02/17/25 7,988.43 <br /> 100 4460-3220 NATURAL GAS 12/15/24-02/17/25 10,124.29 <br />