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12/02/2025 11:21 AM A/P HISTORY CHECK REPORT PAGE: 10 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 12/08/2025 <br /> CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> <br />M9508 MWP Recreation Inc <br /> I-2025535 Concrete work - Silverview Prk R 11/25/2025 158178 <br /> 480 4360-7050 CONSTRUCTION Concrete work - Silv 54,352.02 54,352.02 <br /> <br />N0525 643400 - NCPERS MN Grp Life In <br /> I-643400122025 Dcember PERA Life R 11/25/2025 158179 <br /> 100 2008 ACC LIFE INS PAYABLE Dcember PERA Life 128.00 128.00 <br /> <br />N5820 North Suburban Access Corporat <br /> I-2025-169 October AV Services R 11/25/2025 158180 <br /> 210 4350-3030 OTHER PROFESSIONAL SERVICES October AV Services 1,540.25 1,540.25 <br /> <br />N7007 Northland Temporaries <br /> I-859440 Weekend Labor - 10/19/25 R 11/25/2025 158181 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Weekend Labor - 10/1 360.75 <br /> I-859464 Weekend Labor - 10/26/25 R 11/25/2025 158181 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Weekend Labor - 10/2 463.58 <br /> I-859485 Weekend Labor - 11/02/25 R 11/25/2025 158181 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Weekend Labor - 11/0 249.75 <br /> I-859513 Weekend Labor- 11/09/25 R 11/25/2025 158181 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Weekend Labor- 11/09 222.00 1,296.08 <br /> <br />N8525 Nystrom Publishing Co. Inc <br /> I-49512 Winter 2025 newsletter R 11/25/2025 158182 <br /> 100 4160-3300 POSTAGE Winter 2025 newslett 1,204.52 <br /> 100 4160-3430 PRINTING Winter 2025 newslett 3,466.25 <br /> 290 4420-3300 POSTAGE Winter 2025 newslett 60.23 <br /> 290 4420-3430 PRINTING Winter 2025 newslett 173.31 <br /> 252 4732-3430 PRINTING Winter 2025 newslett 467.07 <br /> 745 4415-3430 PRINTING Winter 2025 newslett 233.54 5,604.92 <br /> <br />O5535 O'Reilly Auto Parts <br /> I-6735-155900 Floor Dry R 11/25/2025 158183 <br /> 100 4465-1230 SUPPLIES, EQUIPMENT Floor Dry 118.51 118.51 <br /> <br />P1565 Dave Perkins Contracting, Inc. <br /> I-13268 Water Service- 7805 Gloria C R 11/25/2025 158184 <br /> 700 4823-5155 REPAIR, WATER SERVICE Water Service- 7805 15,965.00 <br /> I-13269 Water Service-5141 Rainbow Ln R 11/25/2025 158184 <br /> 700 4823-5155 REPAIR, WATER SERVICE Water Service-5141 R 4,960.00 <br /> I-13270 Water Service-5100 Bona Rd R 11/25/2025 158184 <br /> 700 4823-5155 REPAIR, WATER SERVICE Water Service-5100 B 6,280.00 <br /> I-13284 5441 Adams Water Serv Break R 11/25/2025 158184 <br /> 700 4823-5155 REPAIR, WATER SERVICE 5441 Adams Water Ser 5,515.00 32,720.00 <br />