Laserfiche WebLink
12/04/2024 4:08 PM A/P HISTORY CHECK REPORT PAGE: 12 <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 <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />V4105 <br />Verizon Wireless <br />I-9977091730 <br />Cell Phones 10/24-11/23 <br />R 12/10/2024 <br />100 <br />4180-3100 <br />TELEPHONE <br />Cell Phones 10/24-11 <br />129.17 <br />100 <br />4200-3100 <br />TELEPHONE <br />Cell Phones 10/24-11 <br />1,015.87 <br />100 <br />4360-3100 <br />TELEPHONE <br />Cell Phones 10/24-11 <br />129.17 <br />100 <br />4410-3100 <br />TELEPHONE <br />Cell Phones 10/24-11 <br />170.56 <br />100 <br />4460-3100 <br />TELEPHONE <br />Cell Phones 10/24-11 <br />64.30 <br />100 <br />4465-3100 <br />TELEPHONE <br />Cell Phones 10/24-11 <br />41.39 <br />100 <br />4470-3100 <br />TELEPHONE <br />Cell Phones 10/24-11 <br />82.78 <br />252 <br />4350-3100 <br />TELEPHONE <br />Cell Phones 10/24-11 <br />298.94 <br />700 <br />4823-3100 <br />TELEPHONE <br />Cell Phones 10/24-11 <br />217.83 <br />730 <br />4823-3100 <br />TELEPHONE <br />Cell Phones 10/24-11 <br />177.82 <br />745 <br />4415-3100 <br />TELEPHONE <br />Cell Phones 10/24-11 <br />117.79 <br />I-9979722070 <br />Mobile 11/27 - 12/26 <br />R 12/10/2024 <br />100 <br />4180-3100 <br />TELEPHONE <br />Mobile 11/27 - 12/26 <br />80.02 <br />100 <br />4200-3100 <br />TELEPHONE <br />Mobile 11/27 - 12/26 <br />526.13 <br />W0565 <br />Walters Recycling & Refuse <br />Inc <br />I-0008335735 <br />November Trash & Recycling <br />R 12/10/2024 <br />100 <br />4460-3530 <br />REFUSE COLLECTION <br />November Trash & Rec <br />1,417.22 <br />252 <br />4350-3530 <br />REFUSE COLLECTION <br />November Trash & Rec <br />653.54 <br />290 <br />4420-3530 <br />REFUSE COLLECTION <br />November Trash & Rec <br />229.06 <br />W1602 <br />Water Conservation Service, <br />In <br />I-14418 <br />5141 Sunnyside Leak Detection R 12/10/2024 <br />700 <br />4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />5141 Sunnyside Leak <br />526.20 <br />W5100 <br />WSB & Associates Inc <br />I-R-024973-000-06 <br />September Park System Plan <br />R 12/10/2024 <br />480 <br />4360-3030 <br />OTHER PROFESSIONAL SERVICES <br />September Park Syste <br />12,578.00 <br />I-R-024973-000-7 <br />October Master Park System <br />R 12/10/2024 <br />480 <br />4360-3030 <br />OTHER PROFESSIONAL SERVICES <br />October Master Park <br />18,250.50 <br />W9000 <br />WW Goetsch <br />I-113531 <br />Reclaim Pump Repair <br />R 12/10/2024 <br />700 <br />4825-3030 <br />OTHER PROFESSIONAL SERVICES <br />Reclaim Pump Repair <br />3,720.00 <br />X6000 <br />Xcel Energy <br />I-903653530 <br />51-7822205-6; 09/15/24-10/14/2 <br />R 12/10/2024 <br />252 <br />4350-3210 <br />ELECTRICITY <br />09/15/24-10/14/24 <br />1,949.99 <br />I-906653535 <br />51-7822205-6; 09/16/24-10/15/2 <br />R 12/10/2024 <br />252 <br />4350-3220 <br />NATURAL GAS <br />09/16/24-10/15/24 <br />267.74 <br />CHECK CHECK CHECK <br />DISCOUNT NO STATUS AMOUNT <br />156153 <br />156153 <br />3,051.77 <br />156154 <br />2,299.82 <br />156155 <br />526.20 <br />156156 <br />156156 <br />30,828.50 <br />156157 <br />3,720.00 <br />156158 <br />156158 <br />2,217.73 <br />