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5/20/2025 10:21 AM A/P HISTORY CHECK REPORT PAGE: 7 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 5/13/2025 THRU 5/13/2025 <br /> CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> <br />M1010 MacQueen Equipment, Inc. <br /> I-W16072 Camera Repair R 5/13/2025 157046 <br /> 730 4823-5130 REPAIRS, EQUIPMENT Camera Repair 4,684.18 <br /> I-W16073 Camera Repair R 5/13/2025 157046 <br /> 700 4823-5130 REPAIRS, EQUIPMENT Camera Repair 2,460.30 7,144.48 <br /> <br />M1345 Mansfield Oil Company <br /> I-26455444 87 Octane R 5/13/2025 157047 <br /> 100 4465-1701 MOTOR FUELS & LUBRICANTS - DSL87 Octane 3,829.89 3,829.89 <br /> <br />M1477 Ridgeway and Associates <br /> I-3196 Mandatory Check in - NG R 5/13/2025 157048 <br /> 100 4200-3030 OTHER PROFESSIONAL SERVICES Mandatory Check in - 140.00 140.00 <br /> <br />M1505 Martin-McAllister Consulting P <br /> I-16825 Evaluations R 5/13/2025 157049 <br /> 100 4160-3030 OTHER PROFESSIONAL SERVICES Evaluations 2,600.00 2,600.00 <br /> <br />M3505 Menards - Blaine <br /> I-82434 Supplies R 5/13/2025 157050 <br /> 252 4350-1600 OPERATING SUPPLIES Supplies 23.59 <br /> I-83737 Power Grab, FRP 4x8, Inside Cr R 5/13/2025 157050 <br /> 252 4350-1600 OPERATING SUPPLIES Power Grab, FRP 4x8, 54.85 <br /> I-83877 Paint Supplies R 5/13/2025 157050 <br /> 252 4350-1600 OPERATING SUPPLIES Paint Supplies 18.57 <br /> I-83999 Tape-Parks R 5/13/2025 157050 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS Tape-Parks 18.99 <br /> I-84010 Bleach for Main Flushing R 5/13/2025 157050 <br /> 700 4823-1600 OPERATING SUPPLIES Bleach for Main Flus 11.96 <br /> I-84040 Caulk and Supplies R 5/13/2025 157050 <br /> 100 4460-1230 SUPPLIES, EQUIPMENT Caulk and Supplies 12.77 <br /> I-84083 Wovn Cover R 5/13/2025 157050 <br /> 252 4350-1230 SUPPLIES, EQUIPMENT Wovn Cover 14.91 <br /> I-84306 Parks - Supplies R 5/13/2025 157050 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS Parks - Supplies 243.10 398.74 <br /> <br />M4600 Metro Council Environmental Se <br /> I-2025-04 April SAC report R 5/13/2025 157052 <br /> 700 3717 WAC CHARGES April SAC report 14,910.00 <br /> 730 3721 SAC CHARGES April SAC report 149.10CR 14,760.90 <br /> <br />M5200 MHSRC/Range <br /> I-337900-11798 Tennison, Whitney Class Fee R 5/13/2025 157053 <br /> 100 4200-3630 TRAINING & CONFERENCES Tennison, Whitney Cl 525.00 525.00 <br />