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1/21/2021 9:54 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 13 <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 />U7055 <br />USA Blue Book <br />I-451489 <br />Signs for Water Dept <br />R 1/26/2021 <br />148122 <br />700 4823-5130 <br />REPAIRS, EQUIPMENT <br />Signs for Water Dept <br />249.70 <br />I-459699 <br />Metal Locator (Water Truck) <br />R 1/26/2021 <br />148122 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Metal Locator (Water <br />874.05 <br />1,123.75 <br />V4105 <br />Verizon Wireless <br />I-9869850705 <br />Staff Phones & Data Cards <br />R 1/26/2021 <br />148123 <br />100 4130-3100 <br />TELEPHONE <br />Staff Phones & Data <br />65.81 <br />100 4180-3100 <br />TELEPHONE <br />Staff Phones & Data <br />131.76 <br />100 4200-3100 <br />TELEPHONE <br />Staff Phones & Data <br />829.68 <br />700 4823-3100 <br />TELEPHONE <br />Staff Phones & Data <br />192.50 <br />730 4823-3100 <br />TELEPHONE <br />Staff Phones & Data <br />227.54 <br />100 4360-3100 <br />TELEPHONE <br />Staff Phones & Data <br />141.84 <br />100 4410-3100 <br />Telephone <br />Staff Phones & Data <br />38.58 <br />100 4470-3100 <br />TELEPHONE <br />Staff Phones & Data <br />76.03 <br />252 4350-3100 <br />TELEPHONE <br />Staff Phones & Data <br />48.72 <br />745 4415-3100 <br />TELEPHONE <br />Staff Phones & Data <br />111.28 <br />1,863.74 <br />W1610 <br />Watch Guard Video <br />I-WARORD004995A <br />2021 Software Maintenance <br />R 1/26/2021 <br />148124 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />2021 Software Mainte <br />4,145.00 <br />4,145.00 <br />W5060 <br />Wil-Kil <br />I-4056679 <br />MVCC General Pest Control <br />R 1/26/2021 <br />148125 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS MVCC General Pest Cc <br />59.50 <br />I-4066570 <br />PW Exterminator <br />R 1/26/2021 <br />148125 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />PW Exterminator <br />60.00 <br />119.50 <br />W5265 <br />City of White Bear Lake <br />I-12553 <br />Ramsey County GIS Fees <br />R 1/26/2021 <br />148126 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Ramsey County GIS Fe <br />1,224.01 <br />1,224.01 <br />Z2050 <br />Benjamin Zender <br />I-202101187990 <br />Lockout Tool <br />R 1/26/2021 <br />148127 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Lockout Tool <br />55.95 <br />55.95 <br />Z4050 <br />Ziegler, Inc. <br />I-SWI40179615 <br />PW# 703 Ext. Repair <br />R 1/26/2021 <br />148128 <br />700 4823-5130 <br />REPAIRS, EQUIPMENT <br />PW# 703 Ext. Repair <br />3,745.97 <br />3,745.97 <br />