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11/18/2025 2:53 PM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE:10/29/2025 THRU 99/99/9999 <br />PAGE: 12 <br />CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS <br />DATE <br />AMOUNT <br />U7015 <br />Joseph Ulrich <br />I-202511040387 <br />Safety Boots- Clothing Allowan <br />R <br />11/11/2025 <br />100 <br />4470-2400 <br />UNIFORM & CLOTHING <br />Safety <br />Boots- Clothi <br />150.49 <br />V4105 <br />Verizon Wireless <br />I-6126812321 <br />Mobile 10/24 - 11/23 <br />R <br />11/11/2025 <br />100 <br />4180-3100 <br />TELEPHONE <br />Mobile <br />10/24 - 11/23 <br />115.20 <br />100 <br />4200-3100 <br />TELEPHONE <br />Mobile <br />10/24 - 11/23 <br />964.89 <br />100 <br />4360-3100 <br />TELEPHONE <br />Mobile <br />10/24 - 11/23 <br />115.20 <br />100 <br />4410-3100 <br />TELEPHONE <br />Mobile <br />10/24 - 11/23 <br />153.60 <br />100 <br />4460-3100 <br />TELEPHONE <br />Mobile <br />10/24 - 11/23 <br />64.33 <br />100 <br />4465-3100 <br />TELEPHONE <br />Mobile <br />10/24 - 11/23 <br />38.40 <br />100 <br />4470-3100 <br />TELEPHONE <br />Mobile <br />10/24 - 11/23 <br />76.80 <br />252 <br />4350-3100 <br />TELEPHONE <br />Mobile <br />10/24 - 11/23 <br />281.06 <br />700 <br />4823-3100 <br />TELEPHONE <br />Mobile <br />10/24 - 11/23 <br />235.50 <br />730 <br />4823-3100 <br />TELEPHONE <br />Mobile <br />10/24 - 11/23 <br />243.91 <br />745 <br />4415-3100 <br />TELEPHONE <br />Mobile <br />10/24 - 11/23 <br />96.82 <br />1-6127015766 <br />Mobile 10/27 - 11/26 <br />R <br />11/11/2025 <br />100 <br />4200-3100 <br />TELEPHONE <br />Mobile <br />10/27 - 11/26 <br />526.13 <br />V5076 <br />Visu-Sewer, Inc. <br />I-2024-007 -1 <br />2025 Sewer Rehab Project <br />R <br />11/11/2025 <br />730 <br />4823-7050 <br />CONSTRUCTION <br />2025 Sewer <br />Rehab Pro <br />737,850.28 <br />W1602 <br />Water Conservation Service, <br />In <br />I-150331 <br />Water Main Break-7312 Parkview <br />R <br />11/11/2025 <br />700 <br />4823-5150 <br />REPAIRS, UTILITY <br />Water Main Break-731 <br />398.00 <br />ZO500 <br />Z&K Avdiu, Inc. <br />I-039196 <br />October Contract Cleaning <br />R <br />11/11/2025 <br />252 <br />4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />October <br />Contract Cle <br />800.00 <br />100 <br />4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />October <br />Contract Cle <br />2,300.00 <br />Z1000 <br />Zacks, Inc. <br />I-37633 <br />Hand Tools <br />R <br />11/11/2025 <br />100 <br />4360-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Hand Tools <br />478.23 <br />100 <br />4470-1230 <br />SUPPLIES, EQUIPMENT <br />Hand Tools <br />478.23 <br />CHECK CHECK CHECK <br />DISCOUNT NO STATUS AMOUNT <br />158105 <br />150.49 <br />158106 <br />158106 <br />2,911.84 <br />158107 <br />737,850.28 <br />158108 <br />398.00 <br />158109 <br />3,100.00 <br />158110 <br />956.46 <br />