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7/18/2019 9:38 AM <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />A/P HISTORY CHECK REPORT PAGE: 12 <br />VENDOR I.D. <br />V4105 <br />V8000 <br />W0565 <br />I-9829814360 <br />100 4360-3100 <br />100 4410-3100 <br />100 4460-3100 <br />100 4465-3100 <br />100 4470-3100 <br />100 4472-3100 <br />100 4475-3100 <br />252 4350-3100 <br />700 4823-3100 <br />730 4823-3100 <br />745 4415-3100 <br />1-9832783984 <br />100 4360-3100 <br />100 4410-3100 <br />100 4460-3100 <br />100 4465-3100 <br />100 4470-3100 <br />100 4472-3100 <br />100 4475-3100 <br />252 4350-3100 <br />700 4823-3100 <br />730 4823-3100 <br />745 4415-3100 <br />100 4200-3100 <br />100 4180-3100 <br />700 4823-3100 <br />730 4823-3100 <br />I-9832938656 <br />100 4180-3100 <br />100 4200-3100 <br />I-15333797-00 <br />100 4460-1210 <br />1-15333810-00 <br />100 4460-1210 <br />1-0003952402 <br />252 4350-3530 <br />100 4460-3530 <br />290 4420-3530 <br />NAME <br />Verizon Wireless <br />PW Phones <br />TELEPHONE <br />Telephone <br />Telephone <br />TELEPHONE <br />TELEPHONE <br />Telephone <br />Telephone <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br />PW/PD/Comm Dev: SCADA and <br />TELEPHONE <br />Telephone <br />Telephone <br />TELEPHONE <br />TELEPHONE <br />Telephone <br />Telephone <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br />PD and Comm Dev Data Cards <br />TELEPHONE <br />TELEPHONE <br />Voss Lighting <br />CH Light <br />SUPPLIES BUILDINGS <br />CH Light <br />SUPPLIES, BUILDINGS <br />CHECK <br />STATUS DATE <br />R 7/23/2019 <br />PW Staff Phones <br />PW Staff Phones & Da <br />PW Staff Phones & Da <br />PW Staff Phones & Da <br />PW Staff Phones & Da <br />PW Staff Phones & Da <br />PW Staff Phones & Da <br />PW Staff Phones & Da <br />PW Staff Phones & Da <br />PW Staff Phones & Da <br />PW Staff Phones & Da <br />R 7/23/2019 <br />Data Cards,CradlePoi <br />PW Staff Phones & Da <br />PW Staff Phones & Da <br />PW Staff Phones & Da <br />PW Staff Phones & Da <br />PW Staff Phones & Da <br />PW Staff Phones & Da <br />PW Staff Phones & Da <br />PW Staff Phones & Da <br />PW Staff Phones & Da <br />PW Staff Phones & Da <br />PD <br />Comm Dev <br />SCADA <br />Cradle point LS <br />R 7/23/2019 <br />Comm Dev <br />PD <br />& GROUNDS CH <br />& GROUNDS CH <br />Walters Recycling & Refuse Inc <br />Garbage and Recycling <br />REFUSE COLLECTION <br />REFUSE COLLECTION <br />REFUSE COLLECTION <br />R 7/23/2019 <br />Light <br />R 7/23/2019 <br />Light <br />R 7/23/2019 <br />MVCC <br />PW/PD/CH <br />Recycling <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />94.66 <br />60.85 <br />11.27 <br />29.30 <br />81.14 <br />45.08 <br />13.52 <br />36.06 <br />146.50 <br />142.00 <br />60.85 <br />101.71 <br />65.38 <br />12.11 <br />31.48 <br />87.18 <br />48.43 <br />14.53 <br />38.74 <br />157.40 <br />152.56 <br />65.38 <br />775.63 <br />91.45 <br />70.02 <br />105.03 <br />80.02 <br />621.29 <br />16.35 <br />40.73 <br />264.63 <br />626.21 <br />189.70 <br />145013 <br />145013 <br />145013 <br />145015 <br />145015 <br />145016 <br />3,239.57 <br />57.08 <br />1,100.54 <br />