Laserfiche WebLink
1/16/2025 3:42 PM A/P HISTORY CHECK REPORT PAGE: 19 <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 />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />L5015 <br />League of Minnesota CiCONT <br />I-10002793.0125 <br />Work Comp Q1 <br />R 1/21/2025 <br />745 <br />4415-0500 <br />WORKERS COMPENSATION <br />Work Comp Ql <br />745 <br />4417-0500 <br />WORKERS COMPENSATION <br />Work Comp Q1 <br />L5015 <br />League of Minnesota Cities Ins <br />I-10003051.0125 <br />Prop/Casualty Q1 <br />R 1/21/2025 <br />100 <br />4100-4800 <br />INSURANCE & BONDS <br />Prop/Casualty Q1 <br />100 <br />4160-4800 <br />INSURANCE & BONDS <br />Prop/Casualty Ql <br />100 <br />4200-4800 <br />INSURANCE & BONDS <br />Prop/Casualty Q1 <br />100 <br />4360-4800 <br />INSURANCE & BONDS <br />Prop/Casualty Q1 <br />100 <br />4460-4800 <br />INSURANCE & BONDS <br />Prop/Casualty Ql <br />100 <br />4470-4800 <br />INSURANCE & BONDS <br />Prop/Casualty Ql <br />230 <br />4650-4800 <br />INSURANCE & BONDS <br />Prop/Casualty Ql <br />252 <br />4350-4800 <br />INSURANCE & BONDS <br />Prop/Casualty Q1 <br />252 <br />4730-4800 <br />INSURANCE & BONDS <br />Prop/Casualty Ql <br />252 <br />4732-4800 <br />INSURANCE & BONDS <br />Prop/Casualty Ql <br />700 <br />4823-4800 <br />INSURANCE & BONDS <br />Prop/Casualty Ql <br />730 <br />4823-4800 <br />INSURANCE & BONDS <br />Prop/Casualty Ql <br />740 <br />4416-4800 <br />INSURANCE & BONDS <br />Prop/Casualty Ql <br />745 <br />4415-4800 <br />INSURANCE & BONDS <br />Prop/Casualty Q1 <br />L5020 <br />League of Minnesota Cities <br />I-202501149981 <br />2025 MMA Membership Lindstrom <br />R 1/21/2025 <br />100 <br />4100-3610 <br />MEMBERSHIPS <br />2025 MMA Membership <br />I-2025DUES <br />2025 membership dues <br />R 1/21/2025 <br />100 <br />4160-3610 <br />MEMBERSHIPS <br />2025 membership dues <br />I-420341 <br />2025 City Day, NZ, GM, SG <br />R 1/21/2025 <br />100 <br />4130-3630 <br />TRAINING & CONFERENCES <br />2025 City Day, NZ, G <br />100 <br />4100-3630 <br />TRAINING & CONFERENCES <br />2025 City Day, NZ, G <br />L8030 <br />Nik Loder <br />I-202501149990 <br />Clothing Allowance Boots <br />R 1/21/2025 <br />730 <br />4823-2400 <br />UNIFORM & CLOTHING <br />Clothing Allowance B <br />L9010 <br />LRS, LLC <br />I-UC57669 <br />Jan 2025 Trash and Recycling <br />R 1/21/2025 <br />100 <br />4460-3530 <br />REFUSE COLLECTION <br />Jan 2025 Trash and R <br />252 <br />4350-3530 <br />REFUSE COLLECTION <br />Jan 2025 Trash and R <br />290 <br />4420-3530 <br />REFUSE COLLECTION <br />Jan 2025 Trash and R <br />M3505 <br />Menards - Blaine <br />I-79805 <br />Tape for Reflectors on Vactor <br />R 1/21/2025 <br />730 <br />4823-1220 <br />SUPPLIES, VEHICLES <br />Tape for Reflectors <br />I-79848 <br />Motion Sensor and Plate <br />R 1/21/2025 <br />100 <br />4360-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Motion Sensor and Pl <br />I-79986 <br />Paint Supplies <br />R 1/21/2025 <br />100 <br />4360-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Paint Supplies <br />I-80042 <br />Seal for Splash Pad Roof <br />R 1/21/2025 <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />951.29 <br />138.73 <br />15.63 <br />4,219.00 <br />13,302.12 <br />3,214.48 <br />3,129.64 <br />2,172.00 <br />71.43 <br />2,913.12 <br />78.13 <br />142.87 <br />2,745.70 <br />1,995.65 <br />24.56 <br />198.67 <br />30.00 <br />14,303.00 <br />125.00 <br />250.00 <br />119.97 <br />1,071.00 <br />714.00 <br />218.00 <br />7.39 <br />72.94 <br />54.75 <br />156398 <br />52,586.00 <br />156400 <br />34,223.00 <br />156401 <br />156401 <br />156401 <br />14,708.00 <br />156402 <br />119.97 <br />156403 <br />2,003.00 <br />156404 <br />156404 <br />156404 <br />156404 <br />