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9/21/2017 11:08 AM A/P HISTORY CHECK REPORT PAGE: 12 <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 <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />V4105 <br />Verizon Wireless. CONT <br />I-9792459589 <br />Cell Phones <br />R 9/26/2017 <br />141361 <br />730 4823-3100 <br />TELEPHONE <br />Cell Phones <br />126.57 <br />745 4415-3100 <br />TELEPHONE <br />Cell Phones <br />54.25 <br />I-9792521207 <br />PD & CSO Phones <br />R 9/26/2017 <br />141361 <br />100 4180-3100 <br />TELEPHONE <br />CSO Phone <br />50.74 <br />100 4200-3100 <br />TELEPHONE <br />PD Phones <br />487.73 <br />1,754.08 <br />W0565 <br />Walters Recycling & Refuse Inc <br />I-0002644294 <br />Garbage/Recycling <br />R 9/26/2017 <br />141363 <br />252 4350-3530 <br />REFUSE COLLECTION <br />Garbage/Recycling <br />579.62 <br />100 4460-3530 <br />REFUSE COLLECTION <br />Garbage/Recycling <br />361.96 <br />941.58 <br />W1610 <br />WatchGuard Video <br />I-ACCIWO012451 <br />VISTA HD, Locking Magnetic etc <br />R 9/26/2017 <br />141364 <br />225 4200-1230 <br />SUPPLIES, EQUIPMENT <br />VISTA HD, Locking Me <br />62.00 <br />62.00 <br />W3000 <br />Wench Associates, Inc. <br />I-11705049 <br />PW Facility Soil Sampling <br />R 9/26/2017 <br />141365 <br />460 4470-7050-108 <br />PW BUILDING CONSTUCTION <br />PW Facility Soil Sam <br />1,763.88 <br />I-11705931 <br />PW Facility Site Investigation R 9/26/2017 <br />141365 <br />480 4470-7050-108 <br />PW BUILDING CONSTUCTION <br />PW Facility Site Inv <br />6,896.41 <br />8,660.29 <br />X6000 <br />Xcel Energy <br />1-201709186243 <br />Groveland Siren <br />R 9/26/2017 <br />141366 <br />100 4200-3210 <br />ELECTRICITY <br />Groveland Siren <br />6.56 <br />6.56 <br />Y1000 <br />YMCA of Greater Twin Cities <br />I-201709186244 <br />4th Qtr Pmt <br />R 9/26/2017 <br />141367 <br />100 4350-3036 <br />CONTRACTUAL RECREATION <br />4th Qtr Pmt <br />25,905.65 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />4th Qtr Pmt <br />14,613.55 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />4th Qtr For <br />25,905.85 <br />66,425.25 <br />24050 <br />Ziegler, Inc. <br />I-PC001910285 <br />Oil Sample Kits <br />R 9/26/2017 <br />141368 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Oil Sample Kits <br />576.86 <br />576.86 <br />M7335 <br />MN Fall Maintenance Expo <br />I-201709216249 <br />MN Fall Maintenance Expo <br />R 9/26/2017 <br />141369 <br />100 4465-3630 <br />TRAINING & CONFERENCES <br />MN Fall Expo-VanderV <br />25.00 <br />100 4360-3630 <br />TRAINING & CONFERENCES <br />MN Fall Expo-Szurek <br />25.00 <br />700 4823-3630 <br />TRAINING & CONFERENCES <br />MN Fall Expo-Backes <br />25.00 <br />730 4823-3630 <br />TRAINING 5 CONFERENCES <br />MN Fall Expo -Hiatt <br />25.00 <br />I-201709216250 <br />MN Fall Maintenance Expo <br />R 9/26/2017 <br />141369 <br />745 4415-3630 <br />TRAINING & CONFERENCES <br />MN Fall Expo-Brisboi <br />25.00 <br />125.00 <br />