Laserfiche WebLink
2/27/2025 11:54 AM A/P HISTORY CHECK REPORT PAGE; 11 <br /> VENDOR SET: 01 City of Mounds View <br /> BANK: APBNK US Bank <br /> DATE RANGE: 3/04/2025 THRU 3/04/2025 <br /> CHECK CHECK CHECK CHECK <br /> VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> T1150 Taho Sportswear Inc <br /> I-24TS3243 Leader in Training Shirts R 3/04/2025 156666 <br /> 252 4732-3030 OTHER PROFESSIONAL SERVICES Leader in Training S 224.40 <br /> I-24TS4415 Fall Soccer Shirts R 3/04/2025 156666 <br /> 252 4732-3030 OTHER PROFESSIONAL SERVICES Fall Soccer Shirts 1,425.10 1,649.50 <br /> T5000 Toll Gas & Welding Supply <br /> I-0010605106 Sheet Metal R 3/04/2025 156667 <br /> 100 4465-1600 OPERATING SUPPLIES Sheet Metal 30.99 30.99 <br /> T6022 Trane U.S. Inc. <br /> I-315188775 HVAC - CH Building R 3/04/2025 156668 <br /> 100 4460-3030 OTHER PROFESSIONAL SERVICES HVAC - CH Building 1,268.00 1,268.00 <br /> T7450 Tubman <br /> I-2025-1 2025 Services R 3/04/2025 156669 <br /> 100 4200-3030 OTHER PROFESSIONAL SERVICES 2025 Services 25,500.00 25,500.00 <br /> V4105 Verizon Wireless <br /> I-6104380694 Cell Phones 01/24-02/23 R 3/04/2025 156670 <br /> 100 4180-3100 TELEPHONE Cell Phones 01/24-02 129.17 <br /> 100 4200-3100 TELEPHONE Cell Phones 01/24-02 1,015.60 <br /> 100 4360-3100 TELEPHONE Cell Phones 01/24-02 129.17 <br /> 100 4410-3100 TELEPHONE Cell Phones 01/24-02 170.56 <br /> 100 4460-3100 TELEPHONE Cell Phones 01/24-02 64.30 <br /> 100 4465-3100 TELEPHONE Cell Phones 01/24-02 41.39 <br /> 100 4470-3100 TELEPHONE Cell Phones 01/24-02 24.52 <br /> 252 4350-3100 TELEPHONE Cell Phones 01/24-02 298.94 <br /> 700 4823-3100 TELEPHONE Cell Phones 01/24-02 217.83 <br /> 730 4823-3100 TELEPHONE Cell Phones 01/24-02 260.60 <br /> 745 4415-3100 TELEPHONE Cell Phones 01/24-02 117.79 2,469.87 <br /> W7045 WINBERG COMPANIES LLC <br /> I-ArdanPk.Appl Ardan Park dredging pay app 1 R 3/04/2025 156671 <br /> 745 4415-7050 CONSTRUCTION Ardan Park dredging 306,137.05 <br /> 745 2050 CONTRACTS PAYABLE Ardan Park dredging 15,306.85CR 290,830.20 <br /> Z0500 Z&K Avdiu, Inc. <br /> I-039187 February Cleaning R 3/04/2025 156672 <br /> 100 4460-3030 OTHER PROFESSIONAL SERVICES February Cleaning 2,300.00 <br /> 252 4350-3030 OTHER PROFESSIONAL SERVICES February Cleaning 400.00 2,700.00 <br />