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10/24/2024 11:18 AM A/P HISTORY CHECK REPORT PAGE: 9 <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 /> T1357 Terminix CONT <br /> I-68859182 PW Pest Control R 10/29/2024 155946 <br /> 100 4460-3030 OTHER PROFESSIONAL SERVICES PW Pest Control 60.00 226.25 <br /> T6022 Trane U.S. Inc. <br /> I-314911321 Repair of Unit 5 VAV R 10/29/2024 155947 <br /> 100 4460-5110 REPAIRS, BUILDINGS & GROUNDS Repair of Unit 5 VAV 969.00 969.00 <br /> V4105 Verizon Wireless <br /> I-9974655088 09/24 - 10/23 R 10/29/2024 155948 <br /> 100 4180-3100 TELEPHONE 09/24 - 10/23 129.14 <br /> 100 4200-3100 TELEPHONE 09/24 - 10/23 1,015.38 <br /> 100 4360-3100 TELEPHONE 09/24 - 10/23 134.14 <br /> 100 4410-3100 TELEPHONE 09/24 - 10/23 124.14 <br /> 100 4460-3100 TELEPHONE 09/24 - 10/23 64.29 <br /> 100 4465-3100 TELEPHONE 09/24 - 10/23 41.38 <br /> 100 4470-3100 TELEPHONE 09/24 - 10/23 82.76 <br /> 252 4350-3100 TELEPHONE 09/24 - 10/23 298.86 <br /> 700 4823-3100 TELEPHONE 09/24 - 10/23 217.81 <br /> 730 4823-3100 TELEPHONE 09/24 - 10/23 219.26 <br /> 745 4415-3100 TELEPHONE 09/24 - 10/23 117.77 2,444.93 <br /> V4106 Verizon Wireless Services, LLC <br /> I-9022373577 Tracking Warrant R 10/29/2024 155949 <br /> 100 4200-3030 OTHER PROFESSIONAL SERVICES Tracking Warrant 150.00 150.00 <br /> V5000 Viking Automatic Sprinkler Co. <br /> I-1025-F381497 Repair to PW Fire Panel R 10/29/2024 155950 <br /> 100 4460-5110 REPAIRS, BUILDINGS & GROUNDS Repair to PW Fire Pa 5,080.00 5,080.00 <br /> W0565 Walters Recycling & Refuse Inc <br /> I-0008261677 October Trash & Recycling R 10/29/2024 155951 <br /> 100 4460-3530 REFUSE COLLECTION October Trash & Recy 1,451.72 <br /> 252 4350-3530 REFUSE COLLECTION October Trash & Recy 653.54 <br /> 290 4420-3530 REFUSE COLLECTION October Trash & Recy 229.06 <br /> I-8225436 Industrial Waste 09/02 - 09/06 R 10/29/2024 155951 <br /> 730 4823-3030 OTHER PROFESSIONAL SERVICES Industrial Waste 09/ 401.47 2,735.79 <br /> X6000 Xcel Energy <br /> I-899245836 51-7822205-6; 09/16/24-10/15/2 R 10/29/2024 155952 <br /> 100 4200-3210 ELECTRICITY 09/16/24-10/15/24 7.29 <br /> 100 4460-3210 ELECTRICITY 09/16/24-10/15/24 0.38CR <br /> 700 4825-3210 ELECTRICITY 09/16/24-10/15/24 3,539.88 <br /> 740 4416-3210 ELECTRICITY 09/16/24-10/15/24 2,049.09 5,595.88 <br />