Laserfiche WebLink
6/03/2025 12:02 PM A/P HISTORY CHECK REPORT PAGE: 8 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 5/27/2025 THRU 5/28/2025 <br /> CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> <br />L9010 LRS, LLC <br /> I-UC65897 June trash service R 5/27/2025 157121 <br /> 100 4460-3530 REFUSE COLLECTION June trash service 1,071.00 <br /> 252 4350-3530 REFUSE COLLECTION June trash service 714.00 <br /> 290 4420-3530 REFUSE COLLECTION June trash service 218.00 2,003.00 <br /> <br />M0300 MMNTB <br /> I-202505210186 April Mounds View Lodging Tax R 5/27/2025 157122 <br /> 100 3195 HOTEL-MOTEL TAX April Mounds View Lo 3,403.74 3,403.74 <br /> <br />M1345 Mansfield Oil Company <br /> I-26489406 Diesel Fuel R 5/27/2025 157123 <br /> 100 4465-1701 MOTOR FUELS & LUBRICANTS - DSLDiesel Fuel 1,659.39 1,659.39 <br /> <br />M2100 McClellan Sales, Inc. <br /> I-021823A Joe Ulrich Clothing Allowance R 5/27/2025 157124 <br /> 100 4470-2400 UNIFORM & CLOTHING Joe Ulrich Clothing 169.34 169.34 <br /> <br />M3505 Menards - Blaine <br /> I-84462 Spray Bottle R 5/27/2025 157125 <br /> 252 4350-1600 OPERATING SUPPLIES Spray Bottle 11.92 <br /> I-84463 LED Strip R 5/27/2025 157125 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS LED Strip 35.99 <br /> I-84621 Angle Sash Brush R 5/27/2025 157125 <br /> 252 4350-1210 SUPPLIES, BUILDING & GROUNDS Angle Sash Brush 23.76 <br /> I-84643 Silverview Fountain Parts R 5/27/2025 157125 <br /> 745 4415-1230 SUPPLIES, EQUIPMENT Silverview Fountain 99.59 <br /> I-84682 S.V. Fountain Parts R 5/27/2025 157125 <br /> 745 4415-1230 SUPPLIES, EQUIPMENT S.V. Fountain Parts 68.93 <br /> I-84697 Graffiti Remover R 5/27/2025 157125 <br /> 252 4350-1600 OPERATING SUPPLIES Graffiti Remover 12.97 253.16 <br /> <br />M4027 Metro-INET <br /> I-2694 May IT services R 5/27/2025 157126 <br /> 100 4160-5100 REPAIRS, COMPUTERS May IT services 13,224.00 <br /> 100 4200-5100 REPAIRS, COMPUTERS May IT services 7,088.00 <br /> 252 4350-3100 TELEPHONE May IT services 424.00 <br /> 252 4732-5130 REPAIRS, EQUIPMENT May IT services 423.00 21,159.00 <br /> <br />M4600 Metro Council Environmental Se <br /> I-1187303 June wastewater R 5/27/2025 157127 <br /> 730 4823-3230 WASTE WATER DISPOSAL June wastewater 102,811.83 102,811.83 <br />