Laserfiche WebLink
2/27/2025 11:54 AM A/P HISTORY CHECK REPORT PAGE: 9 <br /> VENDOR SET: 01 City of Mounds View <br /> BANK: APBNK US Bank <br /> DATE RANGE: 3/04/2025 THRU 3/04/2025 <br /> CHECK •CHECK CHECK CHECK <br /> VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> M3505 Menards - Blaine CONT <br /> I-80509 Female Aerator, Kit Chrome R 3/04/2025 156650 <br /> 252 4350-5110 REPAIRS, BUILDINGS & GROUNDS Female Aerator, Kit 69.56 <br /> I-80514 FIP 16" R 3/04/2025 156650 <br /> 252 4350-5110 REPAIRS, BUILDINGS & GROUNDS FIP 16" 11.76 <br /> I-81274 Filter Discharge Repair R 3/04/2025 156650 <br /> 700 4823-5130 REPAIRS, EQUIPMENT Filter Discharge Rep 21.55 <br /> I-81279 Screw Driver for Shop R 3/04/2025 156650 <br /> 100 4460-1600 OPERATING SUPPLIES Screw Driver for Sho 10.97 <br /> I-81280 36" LED R 3/04/2025 156650 <br /> 100 4460-1600 OPERATING SUPPLIES 36" LED 47.96 <br /> I-81329 Shop Repair & New Office Suppl R 3/04/2025 15665C <br /> 100 4460-1600 OPERATING SUPPLIES Shop Repair & New Of 122.58 <br /> I-81364 Low temp Thermostat R 3/04/2025 156650 <br /> 252 4350-5130 REPAIRS, EQUIPMENT Low temp Thermostat 17.99 <br /> I-81368 Shop Supplies R 3/04/2025 156650 <br /> 100 4460-1600 OPERATING SUPPLIES Shop Supplies 33.17 <br /> I-81417 Decor, Outlets R 3/04/2025 156650 <br /> 252 4350-5110 REPAIRS, BUILDINGS & GROUNDS Decor, Outlets 88.83 <br /> I-81570 Cleaning Solution R 3/04/2025 156650 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS Cleaning Solution 35.76 <br /> I-81691 Work Light - Foreman Office R 3/04/2025 156650 <br /> 100 4460-1600 OPERATING SUPPLIES Work Light - Foreman 11.98 614.22 <br /> M5300 Midway Ford Company <br /> I-871877 PD #0161 Exh Tube, Muffler, Nt R 3/04/2025 156653 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD #0161 Exh Tube, M 1,721.41 1,721.41 <br /> M7315 MN Dept of Health <br /> I-2025QI1620008 2025 Q1 Water Service Connects R 3/04/2025 156654 <br /> 700 2076 DUE TO STATE MN - SAFE WATER F2025 Q1 Water Servic 7,902.00 7,902.00 <br /> M7969 Minute Maker Secretarial <br /> I-M2018 February Meetings R 3/04/2025 156655 <br /> 100 4100-3030 OTHER PROFESSIONAL SERVICES CC February Meetings 217.25 <br /> 100 4110-3030 OTHER PROFESSIONAL SERVICES PC February Meetings 212.50 429.75 <br /> N4800 Norseman Awards <br /> I-2888 Engraved plates CC.6 Comm R 3/04/2025 156656 <br /> 100 4100-1600 OPERATING SUPPLIES Engraved plates CC & 31.86 31.86 <br /> N7007 Northland Temporaries <br /> I-858435 01-12 Labor R 3/04/2025 156657 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES O1-12 Labor 207.90 <br /> I-858453 01/19 Labor R 3/04/2025 156657 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES 01/19 Labor 284.85 <br /> I-858471 01-26 Labor R 3/04/2025 156657 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES O1-26 Labor 556.47 <br /> I-858493 02/02 Labor R 3/04/2025 156657 <br />