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7/07/2022 10:03 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 15 <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 CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />T5000 <br />Toll Gas & Welding Supply <br />I-10467303 <br />Welding: Argon <br />R 7/12/2022 <br />151109 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Welding: Argon <br />43.00 <br />43.00 <br />T6057 <br />Truax Patient Services, LLC <br />I-4228 <br />Narcan Nasal Spray <br />R 7/12/2022 <br />151110 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Narcan Nasal Spray <br />270.00 <br />270.00 <br />U7301 <br />U. S. Postal Service <br />1-202207068723 <br />2nd QTR 2022 UB Mailing <br />R 7/12/2022 <br />151111 <br />700 4820-3300 <br />POSTAGE <br />2nd QTR 2022 UB Mail <br />600.00 <br />730 4820-3300 <br />POSTAGE <br />2nd QTR 2022 UB Mail <br />600.00 <br />252 4732-3430 <br />PRINTING <br />2nd QTR 2022 UB Mail <br />600.00 <br />1,800.00 <br />V4105 <br />Verizon Wireless <br />I-9909588157 <br />June: Staff Phones & Data <br />R 7/12/2022 <br />151112 <br />252 4350-3100 <br />TELEPHONE <br />June: Staff Phones & <br />186.86 <br />700 4823-3100 <br />TELEPHONE <br />June: Staff Phones & <br />198.65 <br />100 4460-3100 <br />Telephone <br />June: Staff Phones & <br />24.13 <br />100 4130-3100 <br />TELEPHONE <br />June: Staff Phones & <br />78.75 <br />730 4823-3100 <br />TELEPHONE <br />June: Staff Phones & <br />219.80 <br />100 4360-3100 <br />TELEPHONE <br />June: Staff Phones & <br />106.55 <br />100 4410-3100 <br />Telephone <br />June: Staff Phones & <br />82.42 <br />100 4465-3100 <br />TELEPHONE <br />June: Staff Phones & <br />41.21 <br />100 4470-3100 <br />TELEPHONE <br />June: Staff Phones & <br />64.13 <br />100 4180-3100 <br />TELEPHONE <br />June: Staff Phones & <br />123.63 <br />745 4415-3100 <br />TELEPHONE <br />June: Staff Phones & <br />117.43 <br />100 4200-3100 <br />TELEPHONE <br />June: Staff Phones & <br />1,120.27 <br />I-9909773182 <br />June: PD Comm Dev Phones <br />R 7/12/2022 <br />151112 <br />100 4200-3100 <br />TELEPHONE <br />PD <br />526.13 <br />100 4180-3100 <br />TELEPHONE <br />Comm Dev <br />80.02 <br />2,969.98 <br />V5000 <br />Viking Automatic Sprinkler Co. <br />I-1025-F208694 <br />PW "Service Failure" on Panel <br />R 7/12/2022 <br />151113 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />PW --Service Failure" <br />325.00 <br />325.00 <br />V8000 <br />Voss Lighting <br />I-15360511-00 <br />Lambert Hockey Project: LED <br />R 7/12/2022 <br />151114 <br />451 4470-7050 <br />CONSTRUCTION <br />Lambert Hockey Proje <br />4,375.00 <br />4,375.00 <br />W0565 <br />Walters Recycling & Refuse Inc <br />I-0006217228 <br />June Garbage & Recycling <br />R 7/12/2022 <br />151115 <br />100 4460-3530 <br />REFUSE COLLECTION <br />PW <br />934,91 <br />252 4350-3530 <br />REFUSE COLLECTION <br />MVCC <br />431.13 <br />290 4420-3530 <br />REFUSE COLLECTION <br />Recycling <br />180.81 <br />1,546.85 <br />