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08-28-2023 CC
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08-28-2023 CC
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10/11/2023 1:29:26 PM
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9/6/2023 12:20:28 PM
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MV City Council
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Packets
Date
8/28/2023
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8/24/2023 10:12 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: 13 <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 />M9509 <br />MWF Properties <br />I-202308239261 <br />Housing Deposit Refund <br />R 8/29/2023 <br />153448 <br />100 2320 <br />DEPOSIT PAYABLE <br />Villas of MV <br />145,000.00 <br />145,000.00 <br />N2795 <br />Jennifer Nelson <br />I-202308229255 <br />Recycling Containers <br />R 8/29/2023 <br />153449 <br />100 4180-3800 <br />MILEAGE & PARKING <br />Recycling Containers <br />19.00 <br />19.00 <br />N3060 <br />New Brighton Parks & Recreatio <br />I-202308229256 <br />School of Fish, 2 Participants R 8/29/2023 <br />153450 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />School of Fish, 2 Pa <br />100.00 <br />100.00 <br />N5821 <br />North Suburban Communications <br />I-2023-622 <br />Qtr 2 Contribution to NSCC <br />R 8/29/2023 <br />153451 <br />210 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />Qtr 2 Contribution t <br />7,077.35 <br />7,077.35 <br />N7007 <br />Northland Temporaries <br />I-856463 <br />7-30-2023 Janitor Service <br />R 8/29/2023 <br />153452 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />7-30-2023 Janitor Se <br />648.00 <br />I-B56490 <br />8-6-2023 Janitor Service <br />R 8/29/2023 <br />153452 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />B-6-2023 Janitor Ser <br />297.00 <br />I-856524 <br />8-13-2023 Janitor Service <br />R 8/29/2023 <br />153452 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />B-13-2023 Janitor Se <br />702.00 <br />1,647.00 <br />N8515 <br />Nuss Truck & Equipment <br />I-SW0005755-1 <br />PW #453 <br />R 8/29/2023 <br />153453 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />PW #453 <br />1,848.10 <br />1,848.10 <br />N8525 <br />Nystrom Publishing Co. <br />I-46899 <br />Fall Clean Up Flyer <br />R 8/29/2023 <br />153454 <br />290 4420-3300 <br />POSTAGE <br />Fall Clean Up Flyer <br />1,223.51 <br />290 4420-3430 <br />PRINTING <br />Fall Clean Up Flyer <br />1,243.59 <br />I-46925 <br />Fall Newsletter, Postage <br />R 8/29/2023 <br />153454 <br />100 4160-3430 <br />PRINTING <br />Fall Newsletter, Pos <br />2,734.21 <br />100 4160-3300 <br />POSTAGE <br />Fall Newsletter, Pos <br />1,190.74 <br />290 4420-3430 <br />PRINTING <br />Fall Newsletter, Pos <br />182.28 <br />290 4420-3300 <br />POSTAGE <br />Fall Newsletter, Pos <br />79.39 <br />6,653.72 <br />05100 <br />Office of MN IT Services <br />I-W23070571 <br />Voice Services, Language Line <br />R 8/29/2023 <br />153455 <br />100 4200-3055 <br />INFORMATION SYSTEM FEES <br />Voice Services, Lang <br />122.85 <br />122.85 <br />05510 <br />On Site Companies - OSSTC <br />I-0001587983 <br />Festival in Park Ports. Pottys <br />R B/29/2023 <br />153456 <br />100 4110-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />Festival in Park Por <br />697.00 <br />697.00 <br />
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