Laserfiche WebLink
4/10/2025 1:16 PM A/P HISTORY CHECK REPORT PAGE: % <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 /> M3505 Menards - Blaine <br /> I-82652 Com Garden R 4/15/2025 156892 <br /> 451 4350-1600 OPERATING SUPPLIES Com Garden 562.20 <br /> I-82685 Toilet Parts & Hydrant Cleanin R 4/15/2025 156892 <br /> 700 4823-1600 OPERATING SUPPLIES Toilet Parts & Hydra 26.96 <br /> I-82693 Sweeper Hose Fitting R 4/15/2025 156892 <br /> 745 4417-1230 SUPPLIES, EQUIPMENT Sweeper Hose Fitting 3.29 <br /> I-82732 Community Garden Supplies R 4/15/2025 156892 <br /> 451 4350-1600 OPERATING SUPPLIES Community Garden Sup 34.97 <br /> I-82743 Sanitary Sewer Supplies R 4/15/2025 156892 <br /> 730 4823-1230 SUPPLIES, EQUIPMENT Sanitary Sewer Suppl 14.32 <br /> I-82852 Latch for Community Garden R 4/15/2025 156892 <br /> 451 4350-1600 OPERATING SUPPLIES Latch for Community 4.49 <br /> I-82952 Storage Fuel For Small Engines R 4/15/2025 156892 <br /> 100 4465-1700 MOTOR FUELS & LUBRICANTS - UNLStorage Fuel For Sma 67.62 <br /> I-83019 Supplies for Shop Offices R 4/15/2025 156892 <br /> 100 4460-1600 OPERATING SUPPLIES Supplies for Shop Of 81.59 795.44 <br /> M4451 Metro Cities <br /> I-2099 2025 membership dues R 4/15/2025 156894 <br /> 100 4160-3610 MEMBERSHIPS 2025 membership dues 5,239.00 5,239.00 <br /> M4600 Metro Council Environmental Se <br /> I-0001185034 MCES Discharge Permit 2426 Bro R 4/15/2025 156895 <br /> 700 4825-3030 OTHER PROFESSIONAL SERVICES MCES Discharge Permi 111.60 <br /> I-0001185089 IndustCharge Cap - 2426 Bronso R 4/15/2025 156895 <br /> 700 4825-3030 OTHER PROFESSIONAL SERVICES IndustCharge Cap - 2 51.38 <br /> I-0001185090 Industrial Cap Charge 5100 LLR R 4/15/2025 156895 <br /> 700 4825-3030 OTHER PROFESSIONAL SERVICES Industrial Cap Charg 65.03 <br /> I-0001185091 IndustCap Charge 7545 Grovelan R 4/15/2025 156895 <br /> 700 4825-3030 OTHER PROFESSIONAL SERVICES IndustCap Charge 754 299.12 <br /> I-1185279 May wastewater R 4/15/2025 156895 <br /> 730 4823-3230 WASTE WATER DISPOSAL May wastewater 102,811.83 103,338.96 <br /> M5300 Midway Ford Company <br /> I-877104 PD #0163 Rear Wiper - Carwash R 4/15/2025 156896 <br /> 100 4465-5120 REPAIRS, VEHICLES PD #0163 Rear Wiper 57.12 57.12 <br /> M5730 MN Occupational Health <br /> I-487846 March Exams and Drug Screens R 4/15/2025 156897 <br /> 100 4160-3030 OTHER PROFESSIONAL SERVICES March Exams and Drug 191.00 191.00 <br /> M7315 MN Dept of Health <br /> I-202504080145 Pete Szurek (water) Renewal R 4/15/2025 156898 <br /> 700 4823-3630 TRAINING & CONFERENCES Pete Szurek (water) 23.00 23.00 <br />