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10/24/2019 10:37 AM A/P HISTORY CHECK REPORT PAGE: 11 <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 />U7010 Uline <br />I-112990268 Blue Attchd Lid Tote R 10/29/2019 145593 <br />100 4200-1230 SUPPLIES, EQUIPMENT Blue Attchd Lid Tote 495.00 495.00 <br />V4105 Verizon Wireless <br />I-9838770167 PW,PD & Comm Dev, SCADA R 10/29/2019 145594 <br />100 4200-3100 TELEPHONE PD 588.18 <br />100 4180-3100 TELEPHONE Comm Dev 96.80 <br />700 4823-3100 TELEPHONE PW 138.44 <br />730 4823-3100 TELEPHONE PW 201.70 <br />745 4415-3100 TELEPHONE PW 141.33 <br />100 4470-3100 TELEPHONE PW 131.68 <br />100 4360-3100 TELEPHONE PW 149.14 <br />252 4350-3100 TELEPHONE MVCC 90.76 1,538.03 <br />W0565 Walters Recycling & Refuse Inc <br />I-0004138266 Garbage and Recycling R 10/29/2019 145595 <br />100 4460-3530 REFUSE COLLECTION PD/CH/PW Garbage 626.21 <br />252 4350-3530 REFUSE COLLECTION MVCC Garbage 284.63 <br />290 4420-3530 REFUSE COLLECTION Recycling 133.70 1,044.54 <br />W1602 Water Conservation Service, In <br />I-9872 Water SVC Leak Locate R 10/29/2019 145596 <br />700 4823-3030 OTHER PROFESSIONAL SERVICES Water SVC Leak Locat 282.18 282.18 <br />W5060 Wil-Kil <br />I-3738974 PW Exterminator R 10/29/2019 145597 <br />100 4460-3030 OTHER PROFESSIONAL SERVICES PW Exterminator 60.00 60.00 <br />X6000 Xcel Energy <br />I-657906276 Splash Pad R 10/29/2019 145598 <br />100 4360-3210 ELECTRICITY Splash Pad 33.57 33.57 <br />Y1000 YMCA of Greater Twin Cities <br />I-201910237281 Salary, Retirement, Health Ins R 10/29/2019 145599 <br />100 4350-3036 CONTRACTUAL RECREATION Salary, Retirement, 30,652.92 <br />252 4730-3030 OTHER PROFESSIONAL SERVICES Salary, Retirement, 11,677.30 <br />252 4732-3030 OTHER PROFESSIONAL SERVICES Salary, Retirement, 30,652.92 72,983.14 <br />Z2000 Zarnoth Brush Works, Inc. <br />I -0177398 -IN PW# 322 Gutter Brooms R 10/29/2019 145600 <br />745 4415-1230 SUPPLIES, EQUIPMENT PW# 322 Gutter Broom 190.50 190.50