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4/25/2024 11:25 AM A/P HISTORY CHECK REPORT PAGE: 14 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />VENDOR I.D <br />V5000 <br />I-1025-F350913 <br />100 4460-3030 <br />I-1025-F353482 <br />700 4823-3030 <br />I-1025-F353483 <br />100 4360-3030 <br />I-1025-F353484 <br />100 4360-3030 <br />I-1025-F353485 <br />252 4350-3030 <br />I-1025-F353486 <br />100 4460-3030 <br />I-1025-F353487 <br />100 4360-3030 <br />I-1025-F353488 <br />100 4360-3030 <br />I-1025-F353489 <br />252 4350-3030 <br />I-1025-F353490 <br />100 4460-3030 <br />I-1025-F353491 <br />100 4460-3030 <br />I-1025-F353597 <br />100 4360-3030 <br />I-1025-F353598 <br />100 4460-3030 <br />I-1025-F353600 <br />700 4823-3030 <br />W0565 <br />I-0007782580 <br />252 4350-3530 <br />100 4460-3530 <br />290 4420-3530 <br />W1200 <br />I-3411 <br />485 4470-7050 <br />I-5097 <br />485 4470-7050 <br />ZO500 <br />I-039158 <br />100 4460-3030 <br />CHECK <br />NAME STATUS DATE <br />Viking Automatic Sprinkler Co. <br />Insp-Annual:Monitoring R 4/30/2024 <br />OTHER PROFESSIONAL SERVICES Insp-Annual:Monitori <br />Well 3 Fire Alarm Inspection R 4/30/2024 <br />OTHER PROFESSIONAL SERVICES Well 3 Fire Alarm In <br />Groveland Fire Alarm Inspec R 4/30/2024 <br />OTHER PROFESSIONAL SERVICES Groveland Fire Alarm <br />Lambert Fire Alarm Inspection R 4/30/2024 <br />OTHER PROFESSIONAL SERVICES Lambert Fire Alarm I <br />MVC Fire Alarm Inspection R 4/30/2024 <br />OTHER PROFESSIONAL SERVICES MVC Fire Alarm Inspe <br />CH Fire Alarm Inspection R 4/30/2024 <br />OTHER PROFESSIONAL SERVICES CH Fire Alarm Inspec <br />Sprinkler Inspec. Groveland R 4/30/2024 <br />OTHER PROFESSIONAL SERVICES Sprinkler Inspec. Gr <br />Sprinkler Inspec. Lambert Bldg R 4/30/2024 <br />OTHER PROFESSIONAL SERVICES Sprinkler Inspec. La <br />MVCC Fire Sprinkler Inspection R 4/30/2024 <br />OTHER PROFESSIONAL SERVICES MVCC Fire Sprinkler <br />CH Fire Sprinkler Inspection R 4/30/2024 <br />OTHER PROFESSIONAL SERVICES CH Fire Sprinkler In <br />PW Fire Alarm Inspection R 4/30/2024 <br />OTHER PROFESSIONAL SERVICES PW Fire Alarm Inspec <br />Random Fire Sprinkler Inspect R 4/30/2024 <br />OTHER PROFESSIONAL SERVICES Random Fire Sprinkle <br />PW Fire Sprinkler Inspection R 4/30/2024 <br />OTHER PROFESSIONAL SERVICES PW Fire Sprinkler In <br />Well # Fire Sprinkler Inspect R 4/30/2024 <br />OTHER PROFESSIONAL SERVICES Well # Fire Sprinkle <br />Walters Recycling & Refuse Inc <br />April Recycling & Refuse R 4/30/2024 <br />REFUSE COLLECTION April Recycling & Re <br />REFUSE COLLECTION April Recycling & Re <br />REFUSE COLLECTION April Recycling & Re <br />Warning Lites of Minnesota, In <br />Parking Lites, Symbols R 4/30/2024 <br />CONSTRUCTION Parking Lites, Symbo <br />2023 Str Maintenance Est 9 R 4/30/2024 <br />CONSTRUCTION 2023 Str Maintenance <br />Z&K Avdiu, Inc. <br />April Cleaning PW,CH, & PD R 4/30/2024 <br />OTHER PROFESSIONAL SERVICES April Cleaning PW,CH <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />625.00 <br />365.00 <br />433.24 <br />658.24 <br />665.00 <br />515.00 <br />317.50 <br />317.50 <br />635.00 <br />415.00 <br />365.00 <br />415.00 <br />732.50 <br />415.00 <br />653.54 <br />1,417.22 <br />229.06 <br />2,355.09 <br />123.95 <br />2,300.00 <br />154900 <br />154900 <br />154900 <br />154900 <br />154900 <br />154900 <br />154900 <br />154900 <br />154900 <br />154900 <br />154900 <br />154900 <br />154900 <br />154900 <br />6,873.98 <br />154903 <br />2,299.82 <br />154904 <br />154904 <br />2,479.04 <br />154905 <br />2,300.00 <br />