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4/10/2025 1:16 PM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 11 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />T5019 <br />Rise LLC <br />I-1030 <br />March Car Washes <br />R 4/15/2025 <br />156916 <br />100 4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />March Car Washes <br />63.00 <br />63.00 <br />T6010 <br />TransUnion Risk and Alternativ <br />I-1065517-202503-1 <br />March Lookups <br />R 4/15/2025 <br />156917 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />March Lookups <br />75.00 <br />75.00 <br />U5626 <br />Upper Cut Tree Services <br />I-6295 <br />5364 Quincy Tree Removal <br />R 4/15/2025 <br />156918 <br />100 4380-3520 <br />TREE REMOVAL <br />5364 Quincy Tree Rem <br />1,760.00 <br />I-6313 <br />Tree Removal <br />R 4/15/2025 <br />156918 <br />100 4380-3520 <br />TREE REMOVAL <br />5045 Greenwood Drive <br />4,885.00 <br />100 4380-3520 <br />TREE REMOVAL <br />5254 Red Oak Drive <br />1,300.00 <br />7,945.00 <br />U7055 <br />USA Blue Book <br />I-INV00659909 <br />Testing Reagent <br />R 4/15/2025 <br />156919 <br />700 4825-1600 <br />OPERATING SUPPLIES <br />Testing Reagent <br />230.66 <br />230.66 <br />U7301 <br />U. S. Postal Service <br />I-4408.Q1 <br />Qtr 1 utility billing <br />R 4/15/2025 <br />156920 <br />700 4820-3300 <br />POSTAGE <br />Qtr 1 utility billin <br />1,050.00 <br />730 4820-3300 <br />POSTAGE <br />Qtr 1 utility billin <br />1,050.00 <br />2,100.00 <br />V4105 <br />Verizon Wireless <br />I-6109526225 <br />Mobile 03/27 - 04/26 <br />R 4/15/2025 <br />156921 <br />100 4180-3100 <br />TELEPHONE <br />Mobile 03/27 - 04/26 <br />80.02 <br />100 4200-3100 <br />TELEPHONE <br />Mobile 03/27 - 04/26 <br />526.13 <br />606.15 <br />W1200 <br />Warning Lites of Minnesota, <br />In <br />I-10785 <br />Roll up Signs & Bases for Traf R 4/15/2025 <br />156922 <br />100 4470-1260 <br />SUPPLIES, TRAFFIC CONTROL <br />Roll up Signs & Base <br />831.00 <br />831.00 <br />W5275 <br />White Cap, L.P. <br />1-50030749838 <br />Erosion Control <br />R 4/15/2025 <br />156923 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Erasion Control <br />359.33 <br />359.33 <br />X6000 <br />Xcel Energy <br />I-920451291 <br />51-7822205-6; 02/17/25-03/18/2 R 4/15/2025 <br />156924 <br />100 4200-3210 <br />ELECTRICITY <br />02/17/25-03/18/25 <br />40.36 <br />100 4360-3210 <br />ELECTRICITY <br />02/17/25-03/18/25 <br />752.66 <br />100 4360-3220 <br />NATURAL GAS <br />02/17/25-03/18/25 <br />651.18 <br />100 4460-3210 <br />ELECTRICITY <br />02/17/25-03/18/25 <br />3,359.11 <br />100 4460-3220 <br />NATURAL GAS <br />02/17/25-03/18/25 <br />2,551.63 <br />100 4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />02/17/25-03/18/25 <br />480.43 <br />252 4350-3210 <br />ELECTRICITY <br />02/17/25-03/18/25 <br />3,332.89 <br />252 4350-3220 <br />NATURAL GAS <br />02/17/25-03/18/25 <br />2,265.33 <br />255 4350-3210 <br />ELECTRICITY <br />02/17/25-03/18/25 <br />178.68 <br />