Laserfiche WebLink
12/19/2024 11:01 AM <br />A/P <br />HISTORY CHECK REPORT <br />VENDOR <br />SET: 01 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 />VENDOR <br />I.D. <br />NAME <br />STATUS <br />DATE <br />L5013 <br />Sarah Le Voir <br />I-202412179944 <br />Heroes & Helpers Supplies <br />R <br />12/24/2024 <br />L5017 <br />Leadership Growth Groups, LLC <br />I-24206b <br />2024 Ldrshp Books-Zikmund <br />R <br />12/24/2024 <br />I-24503b <br />2024 Leadership Books -Peterson <br />R <br />12/24/2024 <br />M0825 <br />MR Sign Co., Inc. <br />I-226602 <br />Street Signs <br />R <br />12/24/2024 <br />M3505 <br />Menards - Blaine <br />I-78758 <br />CH Supplies <br />R <br />12/24/2024 <br />M5300 <br />Midway Ford Company <br />I-629850 <br />PD #0192 Water Pump & CV Axle <br />R <br />12/24/2024 <br />I-860502 <br />Oil Filters - Stock <br />R <br />12/24/2024 <br />I-860797 <br />PW #450 Battery <br />R <br />12/24/2024 <br />M5940 <br />Milbank Winwater Works <br />I-191091 18 <br />Meter Installations <br />R <br />12/24/2024 <br />M_7346 <br />MN Dept Labor & Industry <br />I-ALR0169318X <br />2024 Elevator Op License <br />R <br />12/24/2024 <br />M7969 <br />Minute Maker Secretarial <br />• <br />I-M1989 <br />Truth in Tax, Planning, CC Mtg <br />R <br />12/24/2024 <br />M9508 <br />MWP Recreation Inc <br />I-2024662 <br />Playground Swings <br />R <br />12/24/2024 <br />ti0525 <br />643400 - NCPERS MN Grp Life In <br />1-643400012025 <br />January 2025 NCPERS <br />R <br />12/24/2024 <br />N4800 <br />Norseman Awards <br />I-2862 <br />Council Plate <br />R <br />12/24/2024 <br />N5820 <br />North Suburban Access Corporat <br />I-2024-196 <br />Nov meeting AV services <br />R <br />12/24/2024 <br />05100 <br />Office of MNIT Services <br />I-W24110622 - <br />November 2024 Voice Services <br />R <br />12/24/2024 <br />08025 <br />Otter Lake Animal Care Center <br />I-253972 <br />Dog Impound <br />R <br />12/24/2024 <br />i�a <br />PAGE: 4 <br />INVOICE <br />CHECK <br />CHECK CHECK <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />92.16 <br />156189 <br />92.16 <br />147.94 <br />156190 <br />147.94 <br />156190 <br />295.88 <br />242.56 <br />156191 <br />242.56 <br />81.97 <br />156192 <br />81.97 <br />4,098.94 <br />156193 <br />155.76 <br />156193 <br />180.76 <br />156193 <br />4,435.46 <br />9,611.26 <br />156194 <br />9,611.26 <br />100.00 <br />156195 <br />100.00 <br />619.50 <br />156196 <br />619.50 <br />676.84 <br />156197 <br />676.84 <br />128.00 <br />156198 <br />128.00 <br />23.86 <br />156199 <br />23.86 <br />1,339.40 <br />156200 <br />1,339.40 <br />175.35 <br />156201 <br />175.35 <br />145.00 <br />156202 <br />145.00 <br />