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10/10/2024 11:18 AM A/P HISTORY CHECK REPORT PAGE,, 17 <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 <br /> I-9974854405 Mobile 09/27 - 10/26 R 10/15/2024 155883 <br /> 100 4180-3100 TELEPHONE Mobile 09/27 - 10/26 80.02 <br /> 100 4200-3100 TELEPHONE Mobile 09/27 - 10/26 526.13 606.15 <br /> V5000 Viking Automatic Sprinkler Co. <br /> I-1025-F379590 09/01/2024 - OB/31/2025 Srvc R 10/15/2024 155084 <br /> 252 4350-3030 OTHER PROFESSIONAL SERVICES 09/01/2024 - 08/31/2 625.00 625.00 <br /> W0565 Walters Recycling & Refuse Inc <br /> I-0008187436 September Garbage/Recycling R 10/15/2024 155885 <br /> 100 4460-3530 REFUSE COLLECTION September Garbage/Re 1,417.22 <br /> 252 4350-3530 REFUSE COLLECTION September Garbage/Re 653.54 <br /> 290 4420-3530 REFUSE COLLECTION September Garbage/Re 229.06 2,299.82 <br /> W1200 Warning Lites of Minnesota, In <br /> I-24-02781 Barrcd/Lghts Burn 2833 MVBLVD R 10/15/2024 155886 <br /> 100 4200-3030 OTHER PROFESSIONAL SERVICES Barrcd/Lghts Burn 28 1,600.00 1,600.00 <br /> W1602 Water Conservation Service, In <br /> I-14266 Leak Detect 5243 Skiba R 10/15/2024 155887 <br /> 700 4823-5155 REPAIR, WATER SERVICE Leak Detect 5243 Ski 345.72 <br /> I-14313 Leak Detection 2662 Cty H2 R 10/15/2024 155887 <br /> 700 4823-5155 REPAIR, WATER SERVICE Leak Detection 2662 343.10 688.82 <br /> W5100 WSB <br /> I-R-024973-00-5 August Park System Master Plan R 10/15/2024 155888 <br /> 480 4360-3030 OTHER PROFESSIONAL SERVICES August Park System M 15,997.40 15,997.40 <br /> W5275 White Cap, L.P. <br /> I-50028099026 Caulking and Backer Rods R 10/15/2024 155889 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS Caulking and Backer 273.20 <br /> I-50026111355 Caulking and backer rod R 10/15/2024 155BB9 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS Caulking and backer 83.31 <br /> I-50028111628 Caulk Gun Kit R 10/15/2024 155889 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS Caulk Gun Kit 323.53 680.04 <br /> X6000 Xcel Energy <br /> I-897608101 51-7822205-6; 08/14/24-09/15/2 R 10/15/2024 155890 <br /> 100 4200-3210 ELECTRICITY 08/14/24-09/15/24 27.48 <br /> 100 4360-3210 ELECTRICITY 08/14/24-09/15/24 1,884.14 <br /> 100 4360-3220 NATURAL GAS O8/14/24-09/15/24 132.11 <br /> 100 4460-3210 ELECTRICITY 08/14/24-09/15/24 3,605.41 <br /> 100 4460-3220 NATURAL GAS 08/14/24-09/15/24 483.90 <br /> 100 4475-3250 ELECTRICTY-TRAFFIC LIGHTS 08/14/24-09/15/24 326.33 <br /> 252 4350-3210 ELECTRICITY 08/14/24-09/15/24 6,127.30 <br /> 252 4350-3220 NATURAL GAS 08/14/24-09/15/24 143.75 <br /> 255 4350-3210 ELECTRICITY 08/14/24-09/15/24 189.00 <br />