Laserfiche WebLink
3/23/2023 11:31 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: 10 <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 />M5300 <br />Midway Ford Company CONT <br />I-762765 <br />PD# 211 Shield <br />R 3/26/2023 <br />152565 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 211 Shield <br />81.97 <br />1,566.97 <br />M7969 <br />Minute Maker Secretarial <br />I-M1656 <br />3/13/23 CC Meeting <br />R 3/28/2023 <br />152567 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />3/13/23 CC Meeting <br />159.00 <br />159.00 <br />M9527 <br />Music Together in the Valley, <br />I-202303219090 <br />Winter 2023 Session <br />R 3/26/2023 <br />152568 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />Winter 2023 Session <br />1,395.20 <br />1,395.20 <br />N2813 <br />Governmentjobs.com, Inc <br />• <br />I-Q-09715 <br />Insight Training <br />R 3/28/2023 <br />152569 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Insight Training <br />1,300.00 <br />1,300.00 <br />N4800 <br />Norseman Awards <br />I-2524 <br />Name Tag/Badge: T.C. <br />R 3/28/2023 <br />152570 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Name Tag/Badge: T.C. <br />21.26 <br />21.26 <br />N6400 <br />Northern Sanitary Supply <br />I-206413 <br />VAC Repair <br />R 3/28/2023 <br />152571 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />VAC Repair <br />151.12 <br />151,12 <br />N7007 <br />Northland Temporaries <br />I-855866 <br />Janitor: 03/12/23 <br />R 3/28/2023 <br />152572 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />Janitor: 03/12/23 <br />297.00 <br />297.00 <br />N8525 <br />Nystrom Publishing Co, <br />I-46425 <br />2023 Spring/Summer Programs <br />R 3/2B/2023 <br />152573 <br />252 4732-3430 <br />PRINTING <br />2023 Spring/Summer P <br />4,228.11 <br />I-46441 <br />MV Matters /Spring 2023 <br />R 3/28/2023 <br />152573 <br />100 4160-3300 <br />POSTAGE <br />MV Matters /Spring 2 <br />1,097.49 <br />100 4160-3430 <br />PRINTING <br />MV Matters /Spring 2 <br />2,404.97 <br />290 4420-3300 <br />POSTAGE <br />MV Matters /Spring 2 <br />156.79 <br />290 4420-3430 <br />PRINTING <br />MV Matters /Spring 2 <br />343.57 <br />8,230.93 <br />P1565 <br />Dave Perkins Contracting, Inc. <br />I-28460 <br />5061 Bona Rd <br />R 3/28/2023 <br />152574 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />5061 Bona Rd <br />4,274.78 <br />I-28461 <br />5237 Skiba St <br />R 3/28/2023 <br />152574 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />5237 Skiba St <br />4,271.78 <br />8,546.56 <br />