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4/10/2025 1:16 PM A/P HISTORY CHECK REPORT PAGE: 11 <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 /> T5019 Rise LLC <br /> I-1030 March Car Washes R 4/15/2025 156916 <br /> 100 4200-1700 MOTOR FUELS & LUBRICANTS March Car Washes 63.00 63.00 <br /> T6010 TransUnion Risk and Alternativ <br /> I-1065517-202503-1 March Lookups R 4/15/2025 156917 <br /> 100 4200-3030 OTHER PROFESSIONAL SERVICES March Lookups 75.00 75.00 <br /> U5626 Upper Cut Tree Services <br /> I-6295 5364 Quincy Tree Removal R 4/15/2025 156918 <br /> 100 4380-3520 TREE REMOVAL 5364 Quincy Tree Rem 1,760.00 <br /> I-6313 Tree Removal R 4/15/2025 156918 <br /> 100 4380-3520 TREE REMOVAL 5045 Greenwood Drive 4,885.00 <br /> 100 4380-3520 TREE REMOVAL 5254 Red Oak Drive 1,300.00 7,945.00 <br /> U7055 USA Blue Book <br /> I-INV00659909 Testing Reagent R 4/15/2025 156919 <br /> 700 4825-1600 OPERATING SUPPLIES Testing Reagent 230.66 230.66 <br /> U7301 U. S. Postal Service <br /> I-4408.Q1 Qtr 1 utility billing R 4/15/2025 156920 <br /> 700 4820-3300 POSTAGE Qtr 1 utility billin 1,050.00 <br /> 730 4820-3300 POSTAGE Qtr 1 utility billin 1,050.00 2,100.00 <br /> V4105 Verizon Wireless <br /> I-6109526225 Mobile 03/27 - 04/26 R 4/15/2025 156921 <br /> 100 4180-3100 TELEPHONE Mobile 03/27 - 04/26 80.02 <br /> 100 4200-3100 TELEPHONE Mobile 03/27 - 04/26 526.13 606.15 <br /> W1200 Warning Lites of Minnesota, In <br /> I-10785 Roll up Signs & Bases for Traf R 4/15/2025 156922 <br /> 100 4470-1260 SUPPLIES, TRAFFIC CONTROL Roll up Signs & Base 831.00 831.00 <br /> W5275 White Cap, L.P. <br /> 1-50030749838 Erosion Control R 4/15/2025 156923 <br /> 745 4415-1600 OPERATING SUPPLIES Erasion Control 359.33 359.33 <br /> X6000 Xcel Energy <br /> I-920451291 51-7822205-6; 02/17/25-03/18/2 R 4/15/2025 156924 <br /> 100 4200-3210 ELECTRICITY 02/17/25-03/18/25 40.36 <br /> 100 4360-3210 ELECTRICITY 02/17/25-03/18/25 752.66 <br /> 100 4360-3220 NATURAL GAS 02/17/25-03/18/25 651.18 <br /> 100 4460-3210 ELECTRICITY 02/17/25-03/18/25 3,359.11 <br /> 100 4460-3220 NATURAL GAS 02/17/25-03/18/25 2,551.63 <br /> 100 4475-3250 ELECTRICTY-TRAFFIC LIGHTS 02/17/25-03/18/25 480.43 <br /> 252 4350-3210 ELECTRICITY 02/17/25-03/18/25 3,332.89 <br /> 252 4350-3220 NATURAL GAS 02/17/25-03/18/25 2,265.33 <br /> 255 4350-3210 ELECTRICITY 02/17/25-03/18/25 178.68 <br /> I <br />