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2/13/2025 1:27 PM A/P HISTORY CHECK REPORT PAGE: 12 <br /> VENDOR SET: 01 City of Mounds View <br /> BANK: APBNK US Bank <br /> DATE RANGE: 0/00/0000 THRB 99/99/9999 <br /> CHECK CHECK CHECK CHECK <br /> VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> M7675 MN Recreation & Park Associati <br /> 1-11095 Job Posting - Youth Develop St R 2/18/2025 156570 <br /> 100 4160-3420 ADVERTISING Job Posting - Youth 175.00 175.00 <br /> M7969 Minute Maker Secretarial <br /> I-M2010 01/15 & 01/27 Planning/CC/EDA R 2/18/2025 156571 <br /> 100 4100-3030 OTHER PROFESSIONAL SERVICES CC & EDA 267.50 <br /> 100 4110-3030 OTHER PROFESSIONAL SERVICES Planning Commision 172.00 439.50 <br /> M8200 The Modern Sportsman <br /> I-202502100035 Riley Solz Uniform Allowance R 2/18/2025 156572 <br /> 100 4200-2400 UNIFORM & CLOTHING Riley Solz Uniform A 920.00 920.00 <br /> N0525 643400 - NCPERS MN Grp Life In <br /> I-643400032025 March NCPERS R 2/18/2025 156573 <br /> 100 2008 ACC LIFE INS PAYABLE March NCPERS 128.00 128.00 <br /> N5820 North Suburban Access Corporat <br /> 1-2025-011 Jan AV services R 2/18/2025 156574 <br /> 210 4350-3030 OTHER PROFESSIONAL SERVICES Jan AV services 1,308.25 1,308.25 <br /> N5821 North Suburban Communications <br /> I-2025-505 Q1 2025 contribution R 2/18/2025 156575 <br /> 210 4350-3900 GRANTS TO OTHER ORGANIZATIONS Q1 2025 contribution 6,844.43 6,844.43 <br /> N8531 NYKANEN INSPECTIONS LLC <br /> I-012025 Jan electrical inspections R 2/18/2025 156576 <br /> 100 4180-3030 OTHER PROFESSIONAL SERVICES Jan electrical inspe 1,172.00 1,172.00 <br /> 05535 O'Reilly Auto Parts <br /> I-6735-110520 PW #306 Grease Cap R 2/18/2025 156577 <br /> 100 4360-1220 SUPPLIES, VEHICLES PW #306 Grease Cap 19.27 <br /> 1-6735-111243 PW #454 Wheel Seal R 2/18/2025 156577 <br /> 100 4465-1230 SUPPLIES, EQUIPMENT PW #454 Wheel Seal 9.36 <br /> I-6735-111395 PW #454 Wheel Bearing R 2/18/2025 156577 <br /> 100 4465-1230 SUPPLIES, EQUIPMENT PW #454 Wheel Bearin 20.18 <br /> 1-6735-111402 PW #454 Bearings R 2/18/2025 156577 <br /> 100 4465-1220 SUPPLIES, VEHICLES PW #454 Bearings 173.74 222.55 <br /> P1565 Dave Perkins Contracting, Inc. <br /> I-10991 Water Service Repair 5214 Skib R 2/18/2025 156576 <br /> 700 4823-5155 REPAIR, WATER SERVICE Water Service Repair 4,955.00 <br /> I-10994 Wtr Srvice Rpr 7635 Edgewood R 2/18/2025 156578 <br /> 700 4823-5155 REPAIR, WATER SERVICE Wtr Srvice Rpr 7635 E 5,055.00 <br /> I-11011 Wtr Srvc Repair 2948 Cty Rd I R 2/18/2025 156578 <br /> 700 4823-5155 REPAIR, WATER SERVICE Wtr Srvc Repair 2948 7,800.00 17,810.00 <br />