Laserfiche WebLink
3/24/2022 10:03 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 9 <br />VENDOR <br />SET: of City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />N4800 <br />Norseman Awards <br />I-2255 <br />Citizen of the Year Award <br />R 3/29/2022 <br />150516 <br />100 4100-1600 <br />OPERATING SUPPLIES <br />Citizen of the Year <br />23.86 <br />23.86 <br />N8525 <br />Nystrom Publishing Co. <br />I-45232 <br />Spring 2022 MV Matters <br />R 3/29/2022 <br />150517 <br />100 4160-3430 <br />PRINTING <br />Spring 2022 MV Matte <br />3,427.87 <br />I-45247 <br />Spring 2022 Park & Rec <br />R 3/29/2022 <br />150517 <br />252 4732-3430 <br />PRINTING <br />Spring 2022 Park & R <br />4,844.73 <br />8,272.60 <br />P7123 <br />Press Publications <br />1-730673 <br />ORD 987 <br />R 3/29/2022 <br />150518 <br />100 4160-3410 <br />LEGAL NOTICES <br />ORD 987 <br />26.16 <br />26.16 <br />R3024 <br />Ramsey County <br />I-604364 <br />Haz Waste Gen License Renew <br />R 3/29/2022 <br />150519 <br />100 4360-3530 <br />REFUSE COLLECTION <br />Haz Waste Gen Licens <br />92.00 <br />I-605844 <br />Environ. Health License -Splash R 3/29/2022 <br />150519 <br />100 4360-3030 <br />OTHER PROFESSIONAL SERVICES <br />Environ. Health Lice <br />674.00 <br />766.00 <br />S4350 <br />Brian Schultes <br />I-202203238578 <br />K9 Boarding - Grizz <br />R 3/29/2022 <br />150520 <br />100 4200-3080 <br />VETERINARY SERVICES <br />K9 Boarding - Grizz <br />248.53 <br />248.53 <br />S8950 <br />Suburban Auto Body Inc <br />I-54423 <br />PD# 163 K9 Squad Repairs <br />R 3/29/2022 <br />150521 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />PD# 163 K9 Squad Rep <br />1,221.77 <br />1,221.77 <br />S9010 <br />Surplus Services <br />I-00013737 <br />Various Tools <br />R 3/29/2022 <br />150522 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Various Tools <br />39.00 <br />39.00 <br />T1150 <br />TAHO SPORTSWEAR <br />I-22TSO441 <br />Neon Orange Youth/Basic <br />R 3/29/2022 <br />150523 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />Neon Orange Youth/Ba <br />676.50 <br />676.50 <br />T6022 <br />Trane <br />I-312472013 <br />MVCC HVAC <br />R 3/29/2022 <br />150524 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />MVCC HVAC <br />1,574.06 <br />1,574.06 <br />f V4077 <br />Scott Vandervegt <br />I-202203218569 <br />MRWA 3/1-3/3 Park <br />R 3/29/2022 <br />150525 <br />730 4823-3630 <br />TRAINING & CONFERENCES <br />MRWA 3/1-3/3 Parking <br />19.50 <br />I-202203218570 <br />MRWA 3/1-3/3 Mileage <br />R 3/29/2022 <br />150525 <br />730 4823-3630 <br />TRAINING & CONFERENCES <br />MRWA 3/1-3/3 Mileage <br />194.79 <br />214.29 <br />