Laserfiche WebLink
1/21/2026 12:11 PM A/P HISTORY CHECK REPORT PAGE: 16 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 1/07/2026 THRU 1/20/2026 <br /> CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> <br />T5019 Rise LLC <br /> I-1044 December Car Washes R 1/20/2026 158479 <br /> 100 4200-1700 MOTOR FUELS & LUBRICANTS December Car Washes 98.00 98.00 <br /> <br />T6010 TransUnion Risk and Alternativ <br /> I-1065514-202512-1 December Look Ups R 1/20/2026 158480 <br /> 100 4200-3030 OTHER PROFESSIONAL SERVICES December Look Ups 100.00 100.00 <br /> <br />T6022 Trane U.S. Inc. <br /> I-315855596 2026 Q1 HVAC Contract R 1/20/2026 158481 <br /> 100 4460-3030 OTHER PROFESSIONAL SERVICES 2026 Q1 HVAC Contrac 3,315.75 <br /> I-990337641 HVAC maintenance- MVCC R 1/20/2026 158481 <br /> 252 4350-5130 REPAIRS, EQUIPMENT HVAC maintenance- MV 792.00 <br /> I-990337653 HVAC Maintenance- MVCC R 1/20/2026 158481 <br /> 252 4350-5130 REPAIRS, EQUIPMENT HVAC Maintenance- MV 801.00 <br /> I-990339031 HVAC- Replace Induser Motor R 1/20/2026 158481 <br /> 252 4350-5130 REPAIRS, EQUIPMENT HVAC- Replace Induse 2,902.00 <br /> I-990341373 HVAC Maintenance- MVCC R 1/20/2026 158481 <br /> 252 4350-5130 REPAIRS, EQUIPMENT HVAC Maintenance- MV 724.00 <br /> I-990341412 HVAC Repair- MVCC R 1/20/2026 158481 <br /> 252 4350-5130 REPAIRS, EQUIPMENT HVAC Repair- MVCC 682.95 <br /> I-990344447 HVAC Update - CH R 1/20/2026 158481 <br /> 100 4460-5110 REPAIRS, BUILDINGS & GROUNDS HVAC Update - CH 4,309.00 13,526.70 <br /> <br />T6100 Tri State Bobcat <br /> I-A58497 PW#708 Filter R 1/20/2026 158483 <br /> 700 4823-1220 SUPPLIES, VEHICLES PW#708 Filter 374.78 <br /> I-A58831 PW#327 Oil Filter R 1/20/2026 158483 <br /> 100 4360-1220 SUPPLIES, VEHICLES PW#327 Oil Filter 20.50 395.28 <br /> <br />U5626 Upper Cut Tree Services <br /> I-159 Remove Diseased Trees R 1/20/2026 158484 <br /> 100 4380-3520 TREE REMOVAL Remove Diseased Tree 12,162.00 <br /> I-167 Debris Hauling & Dispos. R 1/20/2026 158484 <br /> 100 4380-3030 OTHER PROFESSIONAL SERVICES Debris Hauling & Dis 1,300.00 <br /> I-170 Tree Removal- 8140 Long Lake R 1/20/2026 158484 <br /> 100 4380-3520 TREE REMOVAL Tree Removal- 8140 L 1,525.00 14,987.00 <br /> <br />U7015 Joseph Ulrich <br /> I-12302025 Cloting Allowance R 1/20/2026 158485 <br /> 100 4470-2400 UNIFORM & CLOTHING Cloting Allowance 250.17 250.17 <br /> <br />V4105 Verizon Wireless <br /> I-6131828364 Mobile 12/24-01/23 R 1/20/2026 158486 <br /> 100 4180-3100 TELEPHONE Mobile 12/24-01/23 115.23 <br /> 100 4200-3100 TELEPHONE Mobile 12/24-01/23 960.80 <br /> 100 4360-3100 TELEPHONE Mobile 12/24-01/23 115.23 <br /> 100 4410-3100 TELEPHONE Mobile 12/24-01/23 153.64