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5/05/2025 10:22 AM A/P HISTORY CHECK REPORT PAGE: 13 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 4/29/2025 THRU 4/29/2025 <br /> CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> <br />V4105 Verizon Wireless CONT <br /> I-6109320962 Cell Phones 03/24-04/23 R 4/29/2025 157000 <br /> 700 4823-3100 TELEPHONE Cell Phones 03/24-04 259.22 <br /> 730 4823-3100 TELEPHONE Cell Phones 03/24-04 219.21 <br /> 745 4415-3100 TELEPHONE Cell Phones 03/24-04 117.79 2,592.70 <br /> <br />V5000 Viking Automatic Sprinkler Co. <br /> I-1025-F413412 CH Alarm Inspection R 4/29/2025 157001 <br /> 100 4460-3030 OTHER PROFESSIONAL SERVICES CH Alarm Inspection 545.00 <br /> I-1025-F413413 MVCC Fire Alarm Inspection R 4/29/2025 157001 <br /> 252 4350-3030 OTHER PROFESSIONAL SERVICES MVCC Fire Alarm Insp 705.00 <br /> I-1025-F413414 Groveland Fire Alarm Inspectio R 4/29/2025 157001 <br /> 100 4360-3030 OTHER PROFESSIONAL SERVICES Groveland Fire Alarm 385.00 <br /> I-1025-F413415 Lambert Fire Alarm Inspection R 4/29/2025 157001 <br /> 100 4360-3030 OTHER PROFESSIONAL SERVICES Lambert Fire Alarm I 545.00 <br /> I-1025-F413416 PW Fire Alarm Testing R 4/29/2025 157001 <br /> 100 4460-3030 OTHER PROFESSIONAL SERVICES PW Fire Alarm Testin 385.00 <br /> I-1025-F413417 Well #3 Fire Alarm Inspection R 4/29/2025 157001 <br /> 700 4823-5130 REPAIRS, EQUIPMENT Well #3 Fire Alarm I 385.00 <br /> I-1025-F413451 CH Sprinkler Inspection R 4/29/2025 157001 <br /> 100 4460-3030 OTHER PROFESSIONAL SERVICES CH Sprinkler Inspect 445.00 <br /> I-1025-F413452 MVCC Sprinkler Inspection R 4/29/2025 157001 <br /> 252 4350-3030 OTHER PROFESSIONAL SERVICES MVCC Sprinkler Inspe 680.00 <br /> I-1025-F413453 Groveland Sprinkler Inspection R 4/29/2025 157001 <br /> 100 4360-3030 OTHER PROFESSIONAL SERVICES Groveland Sprinkler 445.00 <br /> I-1025-F413454 Lambert Sprinkler Inspection R 4/29/2025 157001 <br /> 100 4360-3030 OTHER PROFESSIONAL SERVICES Lambert Sprinkler In 445.00 <br /> I-1025-F413455 PW Sprinkler Inspection R 4/29/2025 157001 <br /> 100 4460-3030 OTHER PROFESSIONAL SERVICES PW Sprinkler Inspect 785.00 <br /> I-1025-F413456 Hodges Sprinkler Inspection R 4/29/2025 157001 <br /> 100 4360-3030 OTHER PROFESSIONAL SERVICES Hodges Sprinkler Ins 445.00 <br /> I-1025-F413457 Well #3 Sprinkler Inspection R 4/29/2025 157001 <br /> 700 4823-5130 REPAIRS, EQUIPMENT Well #3 Sprinkler In 445.00 6,640.00 <br /> <br />W1602 Water Conservation Service, In <br /> I-14955 Leak location 2195 Pinewood Rd R 4/29/2025 157004 <br /> 700 4823-5150 REPAIRS, UTILITY Leak location 2195 P 383.30 383.30 <br /> <br />W5275 White Cap, L.P. <br /> I-50030864652 Submersible Pump R 4/29/2025 157005 <br /> 700 4823-1250 SUPPLIES, UTILITIES Submersible Pump 383.16 383.16 <br /> <br />B4750 Robert Bialozynski <br /> I-202504280167 Water Efficiency grant R 4/29/2025 157006 <br /> 700 4820-3900 GRANT MATCH Water Efficiency gra 500.00 500.00 <br />