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2/13/2025 1:27 PM A/P HISTORY CHECK REPORT PAGE: 6 <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 /> F1050 Fastenal Company <br /> I-MNSPR200959 PW #IMP9 Reamer R 2/18/2025 156532 <br /> 100 4360-1220 SUPPLIES, VEHICLES PW #IMP9 Reamer 156.48 <br /> I-MNSPR201313 Hardware Shop Supplies R 2/18/2025 156532 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS Hardware Shop Suppli 361.02 <br /> 100 4465-1600 OPERATING SUPPLIES Hardware Shop Suppli 1,085.04 <br /> 100 4470-1600 OPERATING SUPPLIES Hardware Shop Suppli 362.01 <br /> 100 4472-1230 SUPPLIES, EQUIPMENT Hardware Shop Suppli 362.01 <br /> 700 4823-1600 OPERATING SUPPLIES Hardware Shop Suppli 362.01 <br /> 730 4823-1600 OPERATING SUPPLIES Hardware Shop Suppli 362.01 <br /> 745 4415-1600 OPERATING SUPPLIES Hardware Shop Suppli 361.01 3,411.59 <br /> F1095 Ferguson Waterworks #2518 & #1 <br /> I-0541927 Hydrant Tags R 2/18/2025 156533 <br /> 700 4823-1250 SUPPLIES, UTILITIES Hydrant Tags 204.79 <br /> I-0542555 Out of Srvc Sign R 2/18/2025 156533 <br /> 700 4823-1250 SUPPLIES, UTILITIES Out of Srvc Sign 11.32 216.11 <br /> G5600 Gopher State One-Call, Inc. <br /> I-5010623 January Locates & 2025 Opr Fee R 2/18/2025 156534 <br /> 700 4823-3030 OTHER PROFESSIONAL SERVICES January Locates & 20 42.55 <br /> 730 4823-3030 OTHER PROFESSIONAL SERVICES January Locates & 20 42.55 85.10 <br /> G8020 Grainger <br /> I-9386348024 PW #439 Wheel Seal R 2/18/2025 156535 <br /> 100 4465-1220 SUPPLIES, VEHICLES PW #439 Wheel Seal 79.23 <br /> I-9386927009 PW #306&443 Wheel Seal R 2/18/2025 156535 <br /> 100 4465-1230 SUPPLIES, EQUIPMENT PW #306&443 Wheel Se 48.62 <br /> I-9387134241 Parts Washer Safety Gloves R 2/18/2025 156535 <br /> 100 4465-1600 OPERATING SUPPLIES Parts Washer Safety 41.50 169.35 <br /> H0905 H & L Mesabi <br /> I-14282 PW #IMP48 Cutting Edge R 2/18/2025 156536 <br /> 100 4472-1230 SUPPLIES, EQUIPMENT PW #IMP48 Cutting Ed 960.00 960.00 <br /> H2805 Hawkins, Inc. <br /> I-6973326 Chlorine Water Production R 2/18/2025 156537 <br /> 700 4825-1600 OPERATING SUPPLIES Chlorine Water Produ 2,581.60 <br /> I-6973733 Chlorine - Water Production R 2/18/2025 156537 <br /> 700 4825-1600 OPERATING SUPPLIES Chlorine - Water Pro 8,719.79 11,301.39 <br /> H3000 HealthPartners Inc. <br /> 1-525046709357 March Dental R 2/18/2025 156538 <br /> 100 2009 ACC DENTAL INS PAYABLE March Dental 4,293.11 <br /> 100 2009 ACC DENTAL INS PAYABLE March Dental Meehan 114.70 <br /> 100 2015 RETIREE INS PREM PAYABLE March Dental COBRA 647.99 5,055.80 <br />