Laserfiche WebLink
1/16/2025 3:42 PM A/P HISTORY CHECK REPORT PAGE: 9 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />CHECK <br />CHECK CHECK <br />CHECK <br />VENDOR I.D, <br />NAME <br />STATUS DATE <br />AMOUNT DISCOUNT <br />NO STATUS <br />AMOUNT <br />M3505 <br />Menards - Blaine <br />I-77826 <br />Screws <br />R 1/21/2025 <br />156323 <br />252 4350-1230 <br />SUPPLIES, EQUIPMENT <br />Screws <br />4:97 <br />I-78044 <br />Wall Panel, Corners, <br />Rivets <br />R 1/21/2025 <br />156323 <br />252 4732-5110 <br />REPAIRS, BUILDINGS & <br />GROUNDS <br />Wall Panel, Corners, <br />283.23 <br />I-78096 <br />Aluminum Track <br />R 1/21/2025 <br />156323 <br />252 4730-5110 <br />REPAIRS, BUILDINGS & <br />GROUNDS <br />Aluminum Track <br />209...99 <br />I-78097 <br />Command Hooks, PVC Corners <br />R 1/21/2025 <br />156323 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & <br />GROUNDS <br />Command Hooks, PVC C <br />32.72 <br />1-78174 <br />Corners and End Caps <br />R 1/21/2025 <br />156323 <br />252 4350-1230 <br />SUPPLIES, EQUIPMENT <br />Corners and End Caps <br />17,.96 <br />I-78176 <br />Inside Corner <br />R 1/21/2025 <br />156323 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & <br />GROUNDS <br />Inside Corner <br />4.49 <br />I-78313 <br />Outside Corner PVC <br />R 1/21/2025 <br />156323 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & <br />GROUNDS <br />Outside Corner PVC <br />29.94 <br />I-78363 <br />Outlet Plate and End <br />Cap <br />R 1/21/2025 <br />156323 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & <br />GROUNDS <br />Outlet Plate and End <br />8.91 <br />I-78800 <br />Light Lever <br />R 1/21/2025 <br />156323 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Light Lever <br />42.99 <br />I-79016 <br />Pocker Door Hardware <br />R 1/21/2025 <br />156323 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & <br />GROUNDS <br />Pocker Door Hardware <br />27.16 <br />I-79233 <br />Shop Supplies -Move Air <br />Line <br />R 1/21/2025 <br />156323 <br />100 4460-1210 <br />SUPPLIES, BUILDING & <br />GROUNDS <br />Shop Supplies -Move A <br />38.79 <br />I-79275 <br />Outlets and Switches <br />R 1/21/2025 <br />156323 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & <br />GROUNDS <br />Outlets and Switches <br />57.12 <br />I-79297 <br />Grip Tape for Bucket <br />Truck <br />R 1/21/2025 <br />156323 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Grip Tape for Bucket <br />10.99 <br />I-79300 <br />Saw Blade, Toggle <br />R 1/21/2025 <br />156323 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & <br />GROUNDS <br />Saw Blade, Toggle <br />35.14 <br />I-79370 <br />Paint and Supplies <br />R 1/21/2025 <br />156323 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & <br />GROUNDS <br />Paint and Supplies <br />43,63 <br />I-79503 <br />Mat for Bucket Truck <br />R 1/21/2025 <br />156323 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Mat for Bucket Truck <br />8.97 <br />I-79539 <br />Snow Shovel -Water <br />R 1/21/2025 <br />156323 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Snow Shovel -Water <br />49.99 <br />I-79540 <br />Rags for Sanitary Sewer <br />R 1/21/2025 <br />156323 <br />730 4823-1210 <br />SUPPLIES, BUILDING & <br />GROUNDS <br />Rags for Sanitary Se <br />7.99 <br />I-79583 <br />Supplies -Move Air/Water <br />LinePW R 1/21/2025 <br />156323 <br />100 4460-1210 <br />SUPPLIES, BUILDING & <br />GROUNDS <br />Supplies -Move Air/Wa <br />101.49 <br />1,016.47 <br />M5300 <br />Midway Ford Company <br />C-CM860797 <br />Batery Core Credit <br />R 1/21/2025 <br />156327 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Batery Core Credit <br />18.00CR <br />C-CM861044 <br />Battery Core Credit <br />R 1/21/2025 <br />156327 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Battery Core Credit <br />18.00CR <br />I-862906 <br />PD #0163 Rear Wiper <br />Assembly <br />R 1/21/2025 <br />156327 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #0163 Rear Wiper <br />57.12 <br />21.12 <br />