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3/10/2022 1:05 PM <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 />NDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />155 <br />USA Blue Book <br />I-879985 <br />Danger Signs: Chlorine <br />R 3/15/2022 <br />150455 <br />700 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Danger Signs: Chlori <br />115.73 <br />115.73 <br />V4105 <br />Verizon Wireless <br />I-9900303854 <br />Feb Staff Phones & Data Cards <br />R 3/15/2022 <br />150456 <br />100 4460-3100 <br />Telephone <br />Feb Staff Phones & D <br />24.14 <br />100 4130-3100 <br />TELEPHONE <br />Feb Staff Phones & D <br />65.36 <br />100 4180-3100 <br />TELEPHONE <br />Feb Staff Phones & D <br />123.66 <br />700 4823-3100 <br />TELEPHONE <br />Feb Staff Phones & D <br />273.70 <br />730 4823-3100 <br />TELEPHONE <br />Feb Staff Phones & D <br />193.68 <br />100 4410-3100 <br />Telephone <br />Feb Staff Phones & D <br />82.44 <br />100 4360-3100 <br />TELEPHONE <br />Feb Staff Phones & D <br />106.58 <br />100 4465-3100 <br />TELEPHONE <br />Feb Staff Phones & D <br />41.22 <br />100 4470-3100 <br />TELEPHONE <br />Feb Staff Phones & D <br />65.36 <br />745 4415-3100 <br />TELEPHONE <br />Feb Staff Phones & D <br />82.74 <br />252 4350-3100 <br />TELEPHONE <br />Feb Staff Phones & D <br />145.98 <br />100 4200-3100 <br />TELEPHONE <br />Feb Staff Phones & D <br />933.52 <br />I-9900483395 <br />Feb PD/Comm Dev-Data/SCADA <br />R 3/15/2022 <br />150456 <br />100 4200-3100 <br />TELEPHONE <br />PD <br />526.21 <br />100 4180-3100 <br />TELEPHONE <br />Comm Dev <br />80.02 <br />2,744.61 <br />V5000 <br />Viking Automatic Sprinkler Co. <br />I-1025-F202136 <br />PW: Annual Fire Alarm Inspect <br />R 3/15/2022 <br />150457 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />PW: Annual Fire Alar <br />315.00 <br />I-1025-F202137 <br />Parks: Annual Fire Alarm Insp <br />R 3/15/2022 <br />150457 <br />100 4360-3030 <br />OTHER PROFESSIONAL SERVICES <br />Parks: Annual Fire A <br />315.00 <br />I-1025-F202138 <br />CH: Annual Fire Alarm Inspect <br />R 3/15/2022 <br />150457 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />CH: Annual Fire Alar <br />440.00 <br />I-1025-F202139 <br />Parks: Annual Fire Alarm Insp <br />R 3/15/2022 <br />150457 <br />100 4360-3030 <br />OTHER PROFESSIONAL SERVICES <br />Parks: Annual Fire A <br />190.00 <br />I-1025-17202140 <br />MVCC: Annual Fire Alarm Insp <br />R 3/15/2022 <br />150457 <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />MVCC: Annual Fire Al <br />770.00 <br />I-1025-F202142 <br />Parks: Annual Fire Alarm Insp <br />R 3/15/2022 <br />150457 <br />100 4360-3030 <br />OTHER PROFESSIONAL SERVICES <br />Parks: Annual Fire A <br />190.00 <br />2,220.00 <br />�02 <br />Water Conservation Service, In <br />I-12074 <br />Leak Detect:I,LR/ROD,Ardan/Knol R 3/15/2022 <br />15045E <br />700 4823-5150 <br />REPAIRS, UTILITY <br />Leak Detect:LLR/ROD, <br />1,109.73 <br />1,109.73 <br />Y1000 <br />YMCA <br />I-30122 <br />March Fitness Equipment <br />R 3/15/2022 <br />150459 <br />252 4732-4010 <br />RENTAL, EQUIPMENT <br />March Fitness Equipm <br />1,486.00 <br />1,486.00 <br />