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7/18/2024 8:54 AM A/P HISTORY CHECK REPORT PAGE: 13 <br /> VENDOR SET: 01 City of Mounds View <br /> BANK: APBNK US Bank <br /> DATE RANGE: 0/00/0000 THRU 99/99/9999 <br /> CHECK CHECK CHECK CHECK <br /> VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> V4105 Verizon Wireless CONT <br /> I-9967414703 06/24 - 7/23 R 7/23/2024 155384 <br /> 252 4350-3100 TELEPHONE 06/24 - 7/23 MVCC 297.60 <br /> 700 4823-3100 TELEPHONE 06/24 - 7/23 Water 217.49 <br /> 730 4823-3100 TELEPHONE 06/24 - 7/23 San Sew 218.70 <br /> 745 4415-3100 TELEPHONE 06/24 - 7/23 Storm W 117.45 <br /> I-9967615169 06/27 - 07/26 Phones R 7/23/2024 155384 <br /> 100 4180-3100 TELEPHONE 06/27 - 07/26 Phones 80.02 <br /> 100 4200-3100 TELEPHONE 06/27 - 07/26 Phones 526.13 3,182.45 <br /> V5000 Viking Automatic Sprinkler Co. <br /> I-1025-F362543 MVCC Power Supply Replacement R 7/23/2024 155385 <br /> 252 4350-5110 REPAIRS, BUILDINGS & GROUNDS MVCC Power Supply Re 2,105.00 2,105.00 <br /> V5400 Viking Electric Supply, Inc. <br /> I-S008160790.001 Groveland Wall Pack Lights R 7/23/2024 155386 <br /> 100 4360-1210 SUPPLIES, BUILDINGS & GROUNDS Groveland Wall Pack 565.32 <br /> I-S008170827.001 Wall Pack Lights R 7/23/2024 155386 <br /> 100 4360-1210 SUPPLIES, BUILDINGS & GROUNDS Wall Pack Lights 141.33 706.65 <br /> V6100 VILLAS of MOUNDS VIEW LP <br /> I-2024-01TIF 1st Half TIF Villas of MV R 7/23/2024 155387 <br /> 442 4650-8020 DEBT - INTEREST lst Half TIF Villas 33,807.56 33,807.56 <br /> W0565 Walters Recycling & Refuse Inc <br /> I-0008039783 July Trash CH, PW, PD R 7/23/2024 155388 <br /> 100 4460-3530 REFUSE COLLECTION July Trash CH, PW, P 1,417.22 <br /> 252 4350-3530 REFUSE COLLECTION July Trash CH, PW, P 653.54 <br /> 290 4420-3530 REFUSE COLLECTION July Trash CH, PW, P 229.06 2,299.82 <br /> W1200 Warning Lites of Minnesota, In <br /> I-24-01618 Traffic Control - Cleaning H2 R 7/23/2024 155369 <br /> 730 4823-4010 RENTAL, EQUIPMENT Traffic Control - C1 595.30 595.30 <br /> Z0500 Z&K Avdiu, Inc. <br /> I-039162 June and July Bathroom R 7/23/2024 155390 <br /> 252 4350-3030 OTHER PROFESSIONAL SERVICES June and July Bathro 700.00 <br />` I-39161 July PW, CH, and PD R 7/23/2024 155390 <br /> II 100 4460-3030 OTHER PROFESSIONAL SERVICES July PW, CH, and PD 2,300.00 3,000.00 <br />