Laserfiche WebLink
1/30/2025 8:06 AM A/P HISTORY CHECK REPORT PAGE: 3 <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 CHECK CHECK CHECK <br /> VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> A9800 Axon Enterprise, Inc. <br /> I-INUS315666 10 Taser Cartridges R 2/04/2025 156443 <br /> 100 4200-1600 OPERATING SUPPLIES 10 Taser Cartridges 433.00 433.00 <br /> B4000 Beisswenger's Do It Best <br /> I-952510 Sprayer for Invasives R 2/04/2025 156444 <br /> 100 4380-1200 SUPPLIES, LANDSCAPING Sprayer for Invasive 58.58 58.58 <br /> C4511 Cintas - First Aid & Safety <br /> 1-5250315708 01-23-25 First Aid Service R 2/04/2025 156445 <br /> 100 4160-1600 OPERATING SUPPLIES 01-23-25 First Aid S 100.46 100.46 <br /> C5855 Comcast <br /> I-202501290012 01/18 - 02/17 Backup Dialer Ph R 2/04/2025 156446 <br /> 700 4823-3100 TELEPHONE 01/18 - 02/17 Backup 47.77 47.77 <br /> D7800 Benjamin Doll <br /> I-01272025 Perm easement Harstad Dev R 2/04/2025 156447 <br /> 230 2320 DEPOSIT PAYABLE Perm easement Harsta 21,000.00 21,000.00 <br /> F1010 Factory Motor Parts Co. <br /> I-1-10393490 PD #0162 Blend Door Actuator R 2/04/2025 156448 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD #0162 Blend Door 20.36 20.36 <br /> F1065 Ferguson Enterprises#1657 <br /> I-0541993 Water Main Repair Clamps R 2/04/2025 156449 <br /> 700 4823-1250 SUPPLIES, UTILITIES Water Main Repair Cl 457.66 457.66 <br /> F6010 PreCise MRM, LLC <br /> I-IN200-2003100 December GPS Data Cards R 2/04/2025 156450 <br /> 100 4472-3100 TELEPHONE December GPS Data Ca 234.00 234.00 <br /> G8020 Grainger <br /> I-9368206661 PW # IMP34 Expansion Plug R 2/04/2025 156451 <br /> 100 4470-1230 SUPPLIES, EQUIPMENT PW # IMP34 Expansion 59.02 <br /> I-9375124691 V-Belt Tension Gauge R 2/04/2025 156451 <br /> 100 4465-1230 SUPPLIES, EQUIPMENT V-Belt Tension Gauge 42.63 101.65 <br /> H2805 Hawkins, Inc. <br /> I-6960230 Chlorine for water Production R 2/04/2025 156452 <br /> 700 4825-1600 OPERATING SUPPLIES Chlorine for Water P 270.00 270.00 <br /> H3000 HealthPartners Inc. <br /> I-525047604363 February Dental 2025 R 2/04/2025 156453 <br /> 100 2009 ACC DENTAL INS PAYABLE February Dental 2025 4,353.36 <br /> 100 2015 RETIREE INS PREM PAYABLE February Dental 2025 647.99 5,001.37 <br />