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3/28/2024 9:58 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 12 <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 DISCOUNT <br />NO STATUS AMOUNT <br />W0565 <br />Walters Recycling & Refuse Inc <br />I-0007759043 <br />Trash and Recycling <br />R 4/02/2024 <br />154715 <br />100 4460-3530 <br />REFUSE COLLECTION <br />Trash and Recycling <br />1,417.22 <br />252 4350-3530 <br />REFUSE COLLECTION <br />Trash and Recycling <br />653.54 <br />290 4420-3530 <br />REFUSE COLLECTION <br />Trash and Recycling <br />229.06 <br />2,299.82 <br />W1602 <br />Water Conservation Service, <br />In <br />I-13900 <br />Leak Locates <br />R 4/02/2024 <br />154716 <br />700 4823-5150 <br />REPAIRS, UTILITY <br />Leak Locates <br />1,609.22 <br />1,609.22 <br />W3010 <br />Wrap Technologies, Inc. <br />I-INV2001 <br />Wrap Holsters (Belt & Molle) <br />R 4/02/2024 <br />154717 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Wrap Holsters (Belt <br />1,004.45 <br />1,004.45 <br />W5275 <br />White Cap, L.P. <br />I-50025706038 <br />Wood Fill Greenfield Garden <br />R 4/02/2024 <br />154718 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Wood Fill Greenfield <br />201.67 <br />I-50025774559 <br />Scourstop Greenfield Garden <br />R 4/02/2024 <br />154718 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Scourstop Greenfield <br />989.94 <br />1,191.61 <br />X6000 <br />Xcel Energy <br />I-870438433 <br />51-7822205-6; 02/19/24-0/25/24 R 4/02/2024 <br />154719 <br />100 4200-3210 <br />ELECTRICITY <br />02/19/24-0/25/24 <br />34.72 <br />100 4360-3210 <br />ELECTRICITY <br />02/19/24-0/25/24 <br />767.10 <br />100 4360-3220 <br />NATURAL GAS <br />02/19/24-0/25/24 <br />528.97 <br />100 4460-3210 <br />ELECTRICITY <br />02/19/24-0/25/24 <br />2,872.00 <br />100 4460-3220 <br />NATURAL GAS <br />02/19/24-0/25/24 <br />1,795.37 <br />100 4475-3250 <br />ELECTRICTY-TRAFFIC LIGHTS <br />02/19/24-0/25/24 <br />272.84 <br />252 4350-3210 <br />ELECTRICITY <br />02/19/24-0/25/24 <br />4,029.36 <br />252 4350-3220 <br />NATURAL GAS <br />02/19/24-0/25/24 <br />1,593.21 <br />255 4350-3210 <br />ELECTRICITY <br />02/19/24-0/25/24 <br />187.69 <br />700 4823-3220 <br />NATURAL GAS <br />02/19/24-0/25/24 <br />479.16 <br />700 4825-3210 <br />ELECTRICITY <br />02/19/24-0/25/24 <br />9,692.70 <br />730 4823-3210 <br />ELECTRICITY <br />02/19/24-0/25/24 <br />248.78CR <br />740 4416-3210 <br />ELECTRICITY <br />02/19/24-0/25/24 <br />8,228.49 <br />30,232.83 <br />Z0500 <br />Z&K Avdiu, Inc. <br />I-039157 <br />March Cleaning, PW, CH, PD <br />R 4/02/2024 <br />154720 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />March Cleaning, PW, <br />2,300.00 <br />2,300.00 <br />