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12/30/2016 9:16 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 14 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU <br />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 <br />I-9776738245 <br />PW Phones <br />R 12/31/2016 <br />139864 <br />100 4360-3100 <br />TELEPHONE <br />PW Phones <br />96.29 <br />100 4410-3100 <br />Telephone <br />PW Phones <br />45.55 <br />100 4460-3100 <br />Telephone <br />PW Phones <br />8.07 <br />100 4465-3100 <br />TELEPHONE <br />PW Phones <br />19.03 <br />100 4470-3100 <br />TELEPHONE <br />PW Phones <br />50.16 <br />100 4472-3100 <br />Telephone <br />PW Phones <br />36.90 <br />100 4475-3100 <br />Telephone <br />PW Phones <br />12.68 <br />252 4350-3100 <br />TELEPHONE <br />PW Phones <br />24.22 <br />700 4823-3100 <br />TELEPHONE <br />PW Phones <br />137.22 <br />730 4823-3100 <br />TELEPHONE <br />PW Phones <br />103.20 <br />745 4415-3100 <br />TELEPHONE <br />PW Phones <br />43.24 <br />I-9776798192 <br />Phones Services <br />R 12/31/2016 <br />139864 <br />100 4200-3100 <br />TELEPHONE <br />PD Phones <br />386.02 <br />100 4130-3100 <br />TELEPHONE <br />City Administration <br />101.42 <br />100 4130-3100 <br />TELEPHONE <br />Credit for Adminstra <br />200.00OR <br />864.00 <br />W0565 <br />Walters Recycling & Refuse Inc <br />I-0002079045 <br />Gargabe and Recycling <br />R 12/31/2016 <br />139865 <br />252 4350-3530 <br />REFUSE COLLECTION <br />Gargabe and Recyclin <br />284.32 <br />100 4460-3530 <br />REFUSE COLLECTION <br />Gargabe and Recyclin <br />615.86 <br />730 4823-5160 <br />REPAIRS, SYSTEM MAINTENANCE <br />Gargabe and Recyclin <br />812.57CR <br />87.61 <br />W1602 <br />Water Conservation Service, <br />In <br />I-7166 <br />11-2 Woodale Dr & Irondale <br />R 12/31/2016 <br />139866 <br />700 4823-5150 <br />REPAIRS, UTILITY <br />Watermain Break <br />266.20 <br />266.20 <br />W1610 <br />WatchGuard Video <br />I -12202016E <br />Wearable Camera (5) <br />R 12/31/2016 <br />139867 <br />225 4200-7030 <br />EQUIPMENT <br />Wearable Camera (5) <br />5,585.00 <br />5,585.00 <br />W5060 <br />Wil-Kil <br />I-3033204 <br />Pest Control MVCC <br />R 12/31/2016 <br />139868 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Pest Control MVCC <br />56.50 <br />I-3033225 <br />Pest Control CH & PD <br />R 12/31/2016 <br />139868 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Pest Control CH & PD <br />44.50 <br />I-3033310 <br />PW Exterminator <br />R 12/31/2016 <br />139868 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />PW Exterminator <br />40.25 <br />141.25 <br />24100 <br />Ziebart Fridley - MN30 <br />I-2203 <br />Rhino Sprayed,Liner <br />R 12/31/2016 <br />139869 <br />745 4415-5120 <br />REPAIRS, VEHICLES <br />Rhino Sprayed Liner <br />510.00 <br />510.00 <br />