Laserfiche WebLink
10/20/2022 10:45 AM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 11 <br />CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />T1155 <br />Tactical Solutions <br />I-9300 <br />Radar Units Recertification <br />R 10/25/2022 <br />100 4200-5130 <br />REPAIRS, EQUIPMENT <br />Radar Units Recertif <br />407.00 <br />T1357 <br />Terminix <br />I-200138 <br />Oct. MVCC Pest Control <br />R 10/25/2022 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Oct. MVCC Pest Contr <br />59.50 <br />T6010 <br />TransUnion Risk and Alternativ <br />I-202209-1 <br />Aug & Sept Person Search <br />R 10/25/2022 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />1065517-202209-1 <br />150.00 <br />T6022 <br />Trane <br />I-313015650 <br />MVCC-QTR Maint: 10/01/22 <br />R 10/25/2022 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />MVCC-QTR Maint: 10/0 <br />1,697.00 <br />I-313020233 <br />MVCC-QTR Maint: 10/01/22 <br />R 10/25/2022 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />MVCC-QTR Maint: 10/0 <br />3,276.00 <br />I-313031133 <br />RTU-4 Repair for the 2nd Time <br />R 10/25/2022 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />RTU-4 Repair for the <br />1,860.78 <br />T8505 <br />Track Inc. <br />I-IN93164 <br />PW# 307 Symbol Signs, Caps... <br />R 10/25/2022 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW# 307 Symbol Sign <br />946.28 <br />V4077 <br />Scott Vander Vegt <br />I-202210188873 <br />Mileage to St Cloud Public Wrk R 10/25/2022 <br />100 4465-3630 <br />TRAINING & CONFERENCES <br />Mileage to St Cloud <br />71.18 <br />V4105 <br />Verizon Wireless <br />I-9916595972 <br />Sept. Staff Phone & Data <br />R 10/25/2022 <br />• <br />100 4200-3100 <br />TELEPHONE <br />PD <br />1,048.63 <br />100 4180-3100 <br />TELEPHONE <br />Comm Dev <br />123.51 <br />100 4360-3100 <br />TELEPHONE <br />Parks & Forestry <br />106.46 <br />100 4465-3100 <br />TELEPHONE <br />Vehicle <br />41.19 <br />100 4410-3100 <br />Telephone <br />Admin <br />82.38 <br />100 4460-3100 <br />Telephone <br />Building & Grounds <br />24.08 <br />100 4470-3100 <br />TELEPHONE <br />Streets <br />65.27 <br />700 4823-3100 <br />TELEPHONE <br />Water <br />197.45 <br />730 4823-3100 <br />TELEPHONE <br />Sanitary Sewer <br />178.50 <br />745 4415-3100 <br />TELEPHONE <br />Storm Water <br />117.39 <br />252 4350-3100 <br />TELEPHONE <br />Community Center <br />173.75 <br />100 4472-3100 <br />Telephone <br />Snow & Ice Control <br />100 4130-3100 <br />TELEPHONE <br />Community Center <br />65.27 <br />151757 <br />407.00 <br />151758 <br />59.50 <br />151759 <br />150.00 <br />151760 <br />151760 <br />151760 <br />6,833.78 <br />151761 <br />946.28 <br />151762 <br />71.18 <br />151763 <br />2,223.88 <br />