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11/04/2021 <br />9:53 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 13 <br />VENDOR <br />SET: <br />01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: <br />0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />CHECK CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />T6020 <br />Traffix Graphix, Inc. <br />I-7088 <br />Lettering: #458, 324, 419 <br />R 11/09/2021 <br />149740 <br />100 <br />4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS Lettering: #458, 324 <br />125.00 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />Lettering: #458, 324 <br />90.00 <br />215.00 <br />T6110 <br />Towmaster <br />I-442690 <br />PW# 458, INSTL Truck <br />R 11/09/2021 <br />149741 <br />460 <br />4470-7040 <br />Vehicles - Public Works <br />Instl Truck. Contrac <br />123,800.00 <br />123,800.00 <br />V4105 <br />Verizon Wireless <br />I-9889165834 <br />Aug -Sept: Staff Phones&Data <br />R 11/09/2021 <br />149742 <br />700 <br />4823-3100 <br />TELEPHONE <br />Aug -Sept: Staff Phan <br />192.43 <br />730 <br />4823-3100 <br />TELEPHONE <br />Aug -Sept: Staff Phan <br />240.69 <br />252 <br />4350-3100 <br />TELEPHONE <br />Aug -Sept: Staff Phan <br />147.04 <br />100 <br />4180-3100 <br />TELEPHONE <br />Aug -Sept: Staff Phan <br />124.32 <br />100 <br />4460-3100 <br />Telephone <br />Aug -Sept: Staff Phan <br />24.33 <br />100 <br />4360-3100 <br />TELEPHONE <br />Aug -Sept: Staff Phan <br />107.21 <br />100 <br />4130-3100 <br />TELEPHONE <br />Aug -Sept: Staff Phan <br />65.77 <br />100 <br />4410-3100 <br />Telephone <br />Aug -Sept: Staff Phan <br />69.06 <br />100 <br />4465-3100 <br />TELEPHONE <br />Aug -Sept: Staff Phan <br />41.44 <br />100 <br />4470-3100 <br />TELEPHONE <br />Aug -Sept: Staff Phan <br />100.36 <br />745 <br />4415-3100 <br />TELEPHONE <br />Aug -Sept: Staff Phan <br />75.97 <br />100 <br />4200-3100 <br />TELEPHONE <br />Aug -Sept: Staff Phan <br />1,046.86 <br />I-9891360529 <br />Sept -Oct: Staff Phones&Data <br />R 11/09/2021 <br />149742 <br />700 <br />4823-3100 <br />TELEPHONE <br />Sept -Oct: Staff Phan <br />216.05 <br />730 <br />4823-3100 <br />TELEPHONE <br />Sept -Oct: Staff Phan <br />192.53 <br />100 <br />4130-3100 <br />TELEPHONE <br />Sept -Oct: Staff Phan <br />65.40 <br />100 <br />4180--3100 <br />TELEPHONE <br />Sept -Oct: Staff Phan <br />123.75 <br />100 <br />4360-3100 <br />TELEPHONE <br />Sept -Oct: Staff Phan <br />106.65 <br />100 <br />4410-.3100 <br />Telephone <br />Sept -Oct: Staff Phan <br />68.76 <br />100 <br />4465-3100 <br />TELEPHONE <br />Sept -Oct: Staff Phan <br />41.25 <br />100 <br />4470-3100 <br />TELEPHONE <br />Sept -Oct: Staff Phan <br />65.40 <br />745 <br />4415-3100 <br />TELEPHONE <br />Sept -Oct: Staff Phan <br />145.02 <br />252 <br />4350-3100 <br />TELEPHONE <br />Sept -Oct: Staff Phan <br />146.11 <br />100 <br />4200-3100 <br />TELEPHONE <br />Sept -Oct: Staff Phan <br />1,006.97 <br />100 <br />4460-3100 <br />Telephone <br />Sept -Oct: Staff Phan <br />34.35 <br />4,447.72 <br />W1602 <br />Water Conservation Service, <br />In <br />I-11730 <br />Leak Locate: 5046 Silver Lk <br />Rd R 11/09/2021 <br />149744 <br />700 <br />4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Leak Locate: 5046 Si <br />306.80 <br />306.80 <br />X6000 <br />Xcel Energy <br />I-754020202 <br />Oct. Xcel <br />R 11/09/2021 <br />149745 <br />252 <br />4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />2,099.69 <br />252 <br />4350-3220 <br />NATURAL GAS <br />Community Center -Gas <br />671.50 <br />100 <br />4460-3220 <br />NATURAL GAS <br />City Hall -Gas <br />415.29 <br />100 <br />4360-3210 <br />ELECTRICITY <br />Greenfield Park/Tenn <br />53.59 <br />700 <br />4823-3220 <br />NATURAL GAS <br />Well #4-Gas <br />26.00 <br />