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9/02/2025 4:24 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 8 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: 8/20/2025 THRU <br />99/99/9999 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />M8225 <br />Motorola Solutions, Inc. <br />I-8282179815 <br />Command Central Online Trainin <br />R 9/02/2025 <br />157696 <br />480 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Command Central Onli <br />1,040.56 <br />1,040.56 <br />N2391 <br />Nationwide Fixture Installatio <br />I-10250427 <br />Fitness Court Install - 50o <br />R 9/02/2025 <br />157697 <br />480 4360-7050 <br />CONSTRUCTION <br />Fitness Court Instal <br />18,000.00 <br />18,000.00 <br />N7007 <br />Northland Temporaries <br />I-859169 <br />Weekend Labor 08/10/2025 <br />R 9/02/2025 <br />157698 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />Weekend Labor 08/10/ <br />292.88 <br />I-859202 <br />Weekend Labor 08/17/2025 <br />R 9/02/2025 <br />157698 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />Weekend Labor 08/17/ <br />249.75 <br />542.63 <br />N8525 <br />Nystrom Publishing Co. Inc <br />I-49251 <br />Tribute Park/Mermaid postcards <br />R 9/02/2025 <br />157699 <br />480 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Tribute Park/Mermaid <br />1,173.42 <br />480 4360-3030 <br />OTHER PROFESSIONAL SERVICES <br />Tribute Park/Mermaid <br />1,173.42 <br />I-49252 <br />Fall clean up mailer <br />R 9/02/2025 <br />157699 <br />290 4420-3300 <br />POSTAGE <br />Fall clean up mailer <br />1,466.24 <br />290 4420-3430 <br />PRINTING <br />Fall clean up mailer <br />1,310.41 <br />I-49280 <br />Fall 2025 Rec Program Guide <br />R 9/02/2025 <br />157699 <br />252 4732-3430 <br />PRINTING <br />Fall 2025 Rec Progra <br />4,063.72 <br />9,187.21 <br />N8531 <br />NYKANEN INSPECTIONS LLC <br />I-07312025 <br />July electrical inspections <br />R 9/02/2025 <br />157700 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />July electrical insp <br />3,807.50 <br />3,807.50 <br />05100 <br />Office of MNIT Services <br />I-W25070654 <br />July Service <br />R 9/02/2025 <br />157701 <br />100 4200-3055 <br />INFORMATION SYSTEM FEES <br />July Service <br />347.55 <br />347.55 <br />05510 <br />On Site Companies - OSSTC <br />I-001942860 <br />Festival Bathrooms- Service <br />R 9/02/2025 <br />157702 <br />100 4110-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />Festival Bathrooms- <br />987.00 <br />987.00 <br />P1565 <br />Dave Perkins Contracting, Inc. <br />I-13169 <br />Water Service Repair - 5165 EW <br />R 9/02/2025 <br />157703 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />Water Service Repair <br />5,413.00 <br />5,413.00 <br />P6750 <br />Pomp's Tire Service Inc <br />I-210781860 <br />GY Enforcer Police - Tires <br />R 9/02/2025 <br />157704 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />GY Enforcer Police - <br />640.00 <br />640.00 <br />