Laserfiche WebLink
7/06/2023 11:59 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: 15 <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 />T4007 <br />Andy Thomas <br />I-202307039193 <br />Backpack Cart Supplies <br />R 7/11/2023 <br />153155 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />Backpack Cart Suppli <br />181.01 <br />181.01 <br />T4423 <br />Titan Energy Systems Inc. <br />I-230131-015 <br />PW #010 <br />R 7/11/2023 <br />153156 <br />100 4465-5130 <br />REPAIRS, EQUIPMENT <br />PW #010 <br />992.12 <br />992.12 <br />T6010 <br />TransUnion Risk and Alternativ <br />I-202306-1 <br />June 2023 Person Search <br />R 7/11/2023 <br />153157 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />June 2023 Person Sea <br />75.00 <br />75.00 <br />T6020 <br />Traffix Graphix, Inc. <br />I-7194 <br />#460 Lettering Ford 150 Pickup R 7/11/2023 <br />153158 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />#460 LetteringFord 1 <br />125.00 <br />125.00 <br />U7055 <br />USA Blue Book <br />I-INV00043303 <br />Splash Pad Signage <br />R 7/11/2023 <br />153159 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Splash Pad Signage <br />38.20 <br />I-INV00044866 <br />Sign for Chemical Rooms <br />R 7/11/2023 <br />153159 <br />700 4823-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Sign for Chemical Ro <br />7.31 <br />45.51 <br />U7301 <br />U. S. Postal Service <br />I-202307059196 <br />2nd QTR 2023 UB Mailing <br />R 7/11/2023 <br />153160 <br />700 4820-3300 <br />POSTAGE <br />2nd QTR 2023 US Mail <br />550.00 <br />730 4820-3300 <br />POSTAGE <br />2nd QTR 2023 US Mail <br />550.00 <br />I <br />252 4732-3430 <br />PRINTING <br />2nd QTR 2023 US Mail <br />550.00 <br />1,650.00 <br />U7925 <br />Universal Athletic, LLC <br />1-130-0014479-01 <br />Soccer Nets <br />R 7/11/2023 <br />153161 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Soccer Nets <br />174.98 <br />174.98 <br />W0565 <br />Walters Recycling & Refuse Inc <br />I-0007073892 <br />Recycling <br />R 7/11/2023 <br />153162 <br />100 4460-3530 <br />REFUSE COLLECTION <br />Recycling-CH/PD/PW <br />1,221.75 <br />252 4350-3530 <br />REFUSE COLLECTION <br />Recycling-MVCC <br />563.41 <br />290 4420-3530 <br />REFUSE COLLECTION <br />Recycling <br />212.09 <br />1,997.25 <br />X6000 <br />Xcel Energy <br />I-202307039194 <br />Silverview Park <br />R 7/11/2023 <br />153163 <br />100 4360-3210 <br />ELECTRICITY <br />Silverview Park <br />36.80 <br />36.80 <br />X6000 <br />Xcel Energy <br />I-202307039195 <br />Xcel Energy <br />R 7/11/2023 <br />153164 <br />252 4350-3210 <br />ELECTRICITY <br />Community Center-Ele <br />1,987.56 <br />252 4350-3220 <br />NATURAL GAS <br />Community Center -Gas <br />361.76 <br />100 4460-3220 <br />NATURAL GAS <br />City Hall -Gas <br />478.61 <br />100 4360-3210 <br />ELECTRICITY <br />Greenfield Park/Tenn <br />56.67 <br />