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1/19/2023 10:08 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 />V4105 <br />Verizon Wireless <br />I-9923733494 <br />Nov -Dec 2022 Staff Phones <br />R 1/24/2023 <br />152247 <br />100 4200-3100 <br />TELEPHONE <br />PD <br />2,045.18 <br />100 4180-3100 <br />TELEPHONE <br />Comm Dev <br />246.72 <br />100 4360-3100 <br />TELEPHONE <br />Parks & Forestry <br />212.56 <br />100 4465-3100 <br />TELEPHONE <br />Vehicle <br />82.24 <br />100 4410-3100 <br />Telephone <br />Admin <br />164.48 <br />100 4460-3100 <br />Telephone <br />Building & Grounds <br />48.08 <br />100 4470-3100 <br />TELEPHONE <br />Streets <br />130.30 <br />700 4823-3100 <br />TELEPHONE <br />Water <br />427.99 <br />730 4823-3100 <br />TELEPHONE <br />Sanitary Sewer <br />390.10 <br />• <br />745 4415-3100 <br />TELEPHONE <br />Storm Water <br />267.74 <br />252 4350-3100 <br />TELEPHONE <br />Community Center <br />294.80 <br />• <br />100 4472-3100 <br />Telephone <br />Snow & Ice Control <br />100 4130-3100 <br />TELEPHONE <br />Community Center <br />I-9923922854 <br />Nov -Dec PD & Comm Dev Phones <br />R 1/24/2023 <br />152247 <br />100 4200-3100 <br />TELEPHONE <br />Nov -Dec PD & Comm De <br />526.13 <br />100 4180-3100 <br />TELEPHONE <br />Nov -Dec PD & Comm De <br />80.02 <br />4,916.34 <br />W0565 <br />Walters Recycling & Refuse Inc <br />I-0006700038 <br />January 2023 Garbage & Recyc <br />R 1/24/2023 <br />152249 <br />100 4460-3530 <br />REFUSE COLLECTION <br />CH/PD/PW <br />1,221.75 <br />252 4350-3530 <br />REFUSE COLLECTION <br />MVCC <br />588.31 <br />290 4420-3530 <br />REFUSE COLLECTION <br />Recycling <br />212.09 <br />2,022.15 <br />W1602 <br />Water Conservation Service, <br />In <br />I-12824 <br />Leak Locate: 2192 Hillview <br />R 1/24/2023 <br />152250 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Leak Locate: 2192 Hi <br />478.75 <br />I-12835 <br />5133 Red Oak, 5209 Jeff, Q&P <br />R 1/24/2023 <br />152250 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />5133 Red Oak, 5209 J <br />957.51 <br />1,436.26 <br />W5265 <br />City of White Bear Lake <br />I-13311 <br />2023 Ramsey Cty GIS Fees <br />R 1/24/2023 <br />152251 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />2023 Ramsey Cty GIS <br />1,334.17 <br />1,334.17 <br />Z4050 <br />Ziegler, Inc. <br />I-IN000831881 <br />PW# 457 Seal Kt O-Ri, Cat Hydo R 1/24/2023 <br />152252 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 457 Seal Kt O-Ri <br />1,393.33 <br />1,393.33 <br />