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5/05/2025 10:22 AM A/P HISTORY CHECK REPORT PAGE: 10 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 4/29/2025 THRU 4/29/2025 <br /> CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> <br />M5940 Milbank Winwater Works <br /> I-196054 01 Meter Replacement Project R 4/29/2025 156978 <br /> 700 4823-7030 EQUIPMENT Meter Replacement Pr 199.54 199.54 <br /> <br />M7690 MN Rural Water Assn. <br /> I-202504230166 MRNA 2025 R 4/29/2025 156979 <br /> 700 4823-3610 MEMBERSHIPS MRNA 2025 212.50 <br /> 730 4823-3610 MEMBERSHIPS MRNA 2025 212.50 425.00 <br /> <br />N0525 643400 - NCPERS MN Grp Life In <br /> I-643400052025 May NCPERS R 4/29/2025 156980 <br /> 100 2008 ACC LIFE INS PAYABLE May NCPERS J Anderso 32.00 <br /> 100 2008 ACC LIFE INS PAYABLE May NCPERS 144.00 176.00 <br /> <br />N7007 Northland Temporaries <br /> I-858626 Weekend Labor 03/23/2025 R 4/29/2025 156981 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Weekend Labor 03/23/ 463.32 <br /> I-858657 Weekend Labor 03/30/2025 R 4/29/2025 156981 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Weekend Labor 03/30/ 310.50 <br /> I-858664 Weekend Labor 04/06/2025 R 4/29/2025 156981 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Weekend Labor 04/06/ 531.57 <br /> I-858680 Weekend Labor 04/06/2025 R 4/29/2025 156981 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Weekend Labor 04/06/ 178.13 1,483.52 <br /> <br />O5100 Office of MNIT Services <br /> I-W25030622 March Current Charges R 4/29/2025 156982 <br /> 100 4200-3055 INFORMATION SYSTEM FEES March Current Charge 59.85 59.85 <br /> <br />O5510 On Site Companies - OSSTC <br /> I-0001873539 Portable Restrooms 4/14-5/9 R 4/29/2025 156983 <br /> 100 4360-4030 PORTABLE TOILETS Portable Restrooms 4 276.72 <br /> I-0001877186 Porta/Lakeside 4/14-5/9 R 4/29/2025 156983 <br /> 100 4360-4030 PORTABLE TOILETS Portable Restrooms 4 406.74 <br /> 255 4350-4030 PORTABLE TOILETS Lake Side Park 4/14- 67.79 751.25 <br /> <br />P1565 Dave Perkins Contracting, Inc. <br /> I-13034 8471 Fairchild Water Srv Repai R 4/29/2025 156984 <br /> 700 4823-5155 REPAIR, WATER SERVICE 8471 Fairchild Water 5,872.50 5,872.50 <br /> <br />P3765 Petsmart <br /> I-202504180161 Ace Dog Food R 4/29/2025 156985 <br /> 100 4200-1600 OPERATING SUPPLIES Ace Dog Food 108.36 108.36 <br />