Laserfiche WebLink
5/20/2025 10:21 AM A/P HISTORY CHECK REPORT PAGE: 6 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 5/13/2025 THRU 5/13/2025 <br /> CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> <br />E9000 Fidelity Security Life Insuran <br /> I-166772118 May EyMed COBRA R 5/13/2025 157036 <br /> 100 2015 RETIREE INS PREM PAYABLE May EyMed COBRA 50.10 <br /> I-166773481 May EyeMed R 5/13/2025 157036 <br /> 100 2007 ACC EYE-DISB-OTHER INS PAY May EyeMed 183.57 233.67 <br /> <br />F2022 Fieldstone Family Homes, Inc. <br /> I-20250513 Escrow 7381 Spring Lake Rd R 5/13/2025 157037 <br /> 100 2320 DEPOSIT PAYABLE Escrow 7381 Spring L 2,000.00 2,000.00 <br /> <br />F6010 PreCise MRM, LLC <br /> I-IN200-2005282 March Data Cards R 5/13/2025 157038 <br /> 100 4472-3100 TELEPHONE March Data Cards 288.00 288.00 <br /> <br />G8120 Grafix Shoppe <br /> I-163866 Subdued Graphics Squad #251 R 5/13/2025 157039 <br /> 460 4200-7040 VEHICLES - POLICE Subdued Graphics Squ 650.00 650.00 <br /> <br />H3045 Hennepin Technical College <br /> I-17107424 CSO Overton LE Skills Tuition R 5/13/2025 157040 <br /> 100 4200-3630 TRAINING & CONFERENCES CSO Overton LE Skill 4,262.78 4,262.78 <br /> <br />H4045 Hirshfield's, Inc. <br /> I-28134933 Paint R 5/13/2025 157041 <br /> 252 4350-5110 REPAIRS, BUILDINGS & GROUNDS Paint 217.94 <br /> I-28136647 Neutral Base Paint R 5/13/2025 157041 <br /> 100 4460-1600 OPERATING SUPPLIES Neutral Base Paint 41.98 259.92 <br /> <br />H7301 HD Supply <br /> I-861074409 Vac Bag Pk R 5/13/2025 157042 <br /> 252 4350-1600 OPERATING SUPPLIES Vac Bag Pk 22.95 22.95 <br /> <br />J0307 J & M Displays Inc <br /> I-202505070175 FIP Fireworks Display 2025 R 5/13/2025 157043 <br /> 100 4110-3900 GRANTS TO OTHER ORGANIZATIONS FIP Fireworks Displa 10,000.00 10,000.00 <br /> <br />K2100 Katrina E. Joseph <br /> I-0085 April Legal Representation R 5/13/2025 157044 <br /> 100 4200-3020 PROSECUTING ATTORNEY SERVICES April Legal Represen 6,125.00 6,125.00 <br /> <br />L7650 Loffler Companies, Inc. <br /> I-5012978 2/1-4/30 copiers R 5/13/2025 157045 <br /> 100 4160-5100 REPAIRS, COMPUTERS Copiers 2/1-4/30 cop 644.64 <br /> 100 4200-5100 REPAIRS, COMPUTERS Copiers 2/1-4/30 cop 123.47 <br /> 252 4732-5130 REPAIRS, EQUIPMENT Copiers 2/1-4/30 cop 269.91 <br /> 700 4823-3030 OTHER PROFESSIONAL SERVICES Copiers 2/1-4/30 cop 127.13 <br /> 730 4823-3030 OTHER PROFESSIONAL SERVICES Copiers 2/1-4/30 cop 127.12 1,292.27 <br />