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8/18/2022 <br />VENDOR SET: <br />BANK: <br />DATE RANGE: <br />1:42 PM <br />01 City of Mounds View <br />APBNK US Bank <br />0/00/0000 THRU 99/99/9999 <br />A/P HISTORY CHECK REPORT PAGE: 15 <br />VENDOR I.D. <br />T6617 <br />T7125 <br />U7925 <br />V4105 <br />V5050 <br />W0565 <br />I-202208118777 <br />100 3680 <br />I-025-390687 <br />700 4820-5130 <br />730 4820-5130 <br />I-150-0063568-01 <br />100 4360-1600 <br />I-9912095318 <br />100 4200-3100 <br />100 4180-3100 <br />I-3246580 <br />730 4823-3030 <br />I-0006287262 <br />100 4460-3530 <br />252 4350-3530 <br />290 4420-3530 <br />I-0006355748 <br />100 4460-3530 <br />252 4350-3530 <br />290 4420-3530 <br />I-6329392 <br />451 4470-7050 <br />W1602 <br />I-12487 <br />700 4823-3030 <br />Y1000 <br />I-080122 <br />252 4732-4010 <br />Z4050 <br />I-IN000644699 <br />700 4823-1230 <br />NAME <br />Town and Country Excavating <br />Refund: Water Permit Overpay <br />MISCELLANEOUS REVENUE <br />Tyler Technologies, Inc. <br />Neptune Interface Maint Fees <br />REPAIRS, EQUIPMENT <br />REPAIRS, EQUIPMENT <br />Universal Athletic, LLC <br />Parks - Soccer Nets <br />OPERATING SUPPLIES <br />Verizon Wireless <br />July: PD & Comm Dev Phones <br />TELEPHONE <br />TELEPHONE <br />Viking Industrial Center <br />Tripod Inspection & Repair <br />OTHER PROFESSIONAL SERVICES <br />Walters Recycling & Refuse <br />July Garbage & Recycling <br />REFUSE COLLECTION <br />REFUSE COLLECTION <br />REFUSE COLLECTION <br />August Garbage & Recycling <br />REFUSE COLLECTION <br />REFUSE COLLECTION <br />REFUSE COLLECTION <br />Hockey Board Disposal <br />CONSTRUCTION <br />In <br />Water Conservation Service, I <br />5117 Brighton -Leak Locate <br />OTHER PROFESSIONAL SERVICES <br />CHECK <br />STATUS DATE <br />R 8/23/2022 <br />Permit #2022-00712/0 <br />R 8/23/2022 <br />Neptune Interface Ma <br />Neptune Interface Ma <br />c <br />R 8/23/2022 <br />Parks - Soccer Nets <br />R 8/23/2022 <br />PD <br />Comm Dev <br />R 8/23/2022 <br />Tripod Inspection & <br />R 8/23/2022 <br />CH/PD/PW <br />MVCC <br />Recycling <br />R 8/23/2022 <br />CH PW Recycling <br />MVCC Recyling <br />Recycling <br />R 8/23/2022 <br />Hockey Board Disposa <br />n <br />R 8/23/2022 <br />5117 Brighton -Leak L <br />YMCA <br />August Fitness Equipment Rntl R 8/23/2022 <br />RENTAL, EQUIPMENT August Fitness Equip <br />Ziegler, Inc. <br />PW# 703 Spring As <br />SUPPLIES, EQUIPMENT <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />151422 <br />202.00 <br />151423 <br />129.75 <br />129.76 <br />151424 <br />213.50 <br />151425 <br />526.13 <br />80.02 <br />151426 <br />241.48 <br />151427 <br />934.91 <br />431.13 <br />180.81 <br />151427 <br />958.09 <br />454.33 <br />180.83 <br />151427 <br />502.66 <br />151428 <br />308.13 <br />151429 <br />1,486.00 <br />R 8/23/2022 151430 <br />PW# 703 Spring As <br />202.00 <br />259.51 <br />213.50 <br />606.15 <br />241.48 <br />3,642.76 <br />308.13 <br />1,486.00 <br />110.65 110.65 <br />