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2/13/2025 1:27 PM 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 99/99/9999 <br /> CHECK CHECK CHECK CHECK <br /> VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> L7635 Little Falls Machine, Inc. <br /> I-372697 PW #457 Hyd Coupler R 2/18/2025 156556 <br /> 100 4465-1230 SUPPLIES, EQUIPMENT PW #457 Hyd Coupler 429.21 429.21 <br /> L7650 Loffler Companies, Inc. <br /> I-4931834 11/1-1/31 copiers R 2/18/2025 156557 <br /> 100 4160-5100 REPAIRS, COMPUTERS Copiers 11/1-1/31 co 670.44 <br /> 100 4200-5100 REPAIRS, COMPUTERS Copiers 11/1-1/31 co 121.30 <br /> 252 4732-5130 REPAIRS, EQUIPMENT Copiers 11/1-1/31 co 295.00 <br /> 700 4823-3030 OTHER PROFESSIONAL SERVICES Copiers 11/1-1/31 co 109.22 <br /> 730 4823-3030 OTHER PROFESSIONAL SERVICES Copiers 11/1-1/31 co 109.21 1,305.17 <br /> M1477 Ridgeway and Associates <br /> I-3094 Mandatory Check-in MH & AA R 2/18/2025 156558 <br /> 100 4200-3030 OTHER PROFESSIONAL SERVICES Mandatory Check-in M 280.00 280.00 <br /> M3505 Menards - Blaine <br /> I-80557 Work Lights R 2/18/2025 156559 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS Work Lights 48.32 <br /> 700 4823-1210 SUPPLIES, BUILDING & GROUNDS Work Lights 48.33 <br /> 730 4823-1210 SUPPLIES, BUILDING & GROUNDS Work Lights 48.33 <br /> I-80575 Poly for PW Offices R 2/18/2025 156559 <br /> 100 4460-1210 SUPPLIES, BUILDING & GROUNDS Poly for PW Offices 59.99 <br /> I-80601 Street Sign Parts R 2/1B/2025 156559 <br /> 100 4475-1600 OPERATING SUPPLIES Street Sign Parts 21.75 <br /> I-80722 Street Sign Parts R 2/18/2025 156559 <br /> 100 4475-1600 OPERATING SUPPLIES Street Sign Parts 5.76 <br /> I-80785 Meer Replacement Supplies R 2/18/2025 156559 <br /> 700 4823-1600 OPERATING SUPPLIES Meer Replacement Sup 14.94 <br /> I-80830 Gate Opener Buttons R 2/18/2025 156559 <br /> 100 4460-1210 SUPPLIES, BUILDING & GROUNDS Gate Opener Buttons 38.93 <br /> I-81010 Hydrant Tag Letters R 2/18/2025 156559 <br /> 700 4823-1600 OPERATING SUPPLIES Hydrant Tag Letters 3.98 <br /> I-81015 Shop Cleaning Supplies R 2/18/2025 156559 <br /> 100 4460-1210 SUPPLIES, BUILDING & GROUNDS Shop Cleaning Suppli 19.48 <br /> I-81045 Parks Painting Supplies R 2/18/2025 156559 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS Parks Painting Suppl 86.28 <br /> I-81143 Shop Supplies R 2/18/2025 156559 <br /> 100 4465-1220 SUPPLIES, VEHICLES Shop Supplies 7.72 403.81 <br /> M4027 Metro-INET <br /> I-2454 Feb IT services R 2/18/2025 156561 <br /> 100 4160-5100 REPAIRS, COMPUTERS Feb IT services 13,224.00 <br /> 100 4200-5100 REPAIRS, COMPUTERS Feb IT services 7,088.00 <br /> 252 4350-3100 TELEPHONE Feb IT services 424.00 <br /> 252 4732-5130 REPAIRS, EQUIPMENT Feb IT services 423.00 21,159.00 <br />