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7/22/2025 2:04 PM A/P HISTORY CHECK REPORT PAGE: 11 <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 /> T4300 TimeClock Plus, LLC <br /> I-INV00425688 07/26/2025-07/25/2026 Subscrip R 7/08/2025 157375 <br /> 100 4200-5100 REPAIRS, COMPUTERS 07/26/2025-07/25/202 1,483.00 1,483.00 <br /> T5000 Toll Gas & Welding Supply <br /> 1-0010621308 Propane R 7/08/2025 157376 <br /> 700 4823-1600 OPERATING SUPPLIES Propane 88.30 88.30 <br /> T6100 Tri State Bobcat <br /> I-A50626 C File, PW648 Block Coupler R 7/08/2025 157377 <br /> 100 4360-1600 OPERATING SUPPLIES C File, PW648 Block 6.88 <br /> 745 4415-1230 SUPPLIES, EQUIPMENT C File, PW648 Block 405.78 412.66 <br /> T7125 Tyler Technologies, Inc. <br /> I-025-506319 AR - Form Testing 2 R 7/08/2025 157378 <br /> 100 4150-5130 REPAIRS, EQUIPMENT AR - Form Testing 2 72.50 <br /> I-025-515731 AR - Forms Testing R 7/08/2025 157378 <br /> 100 4150-5130 REPAIRS, EQUIPMENT AR - Forms Testing 72.50 145.00 <br /> U7010 Uline <br /> I-193644049 Rope for Volleyball Courts R 7/08/2025 157379 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS Rope for Volleyball 279.33 279.33 <br /> U7301 U. S. Postal Service <br /> I-4408.072025 Q2 utility billing R 7/08/2025 157380 <br /> 700 4820-3300 POSTAGE Q2 utility billing 1,050.00 <br /> 730 4820-3300 POSTAGE Q2 utility billing 1,050.00 2,100.00 <br /> X6000 Xcel Energy <br /> I-933885642 51-7822205-6; 05/16/25-06/18/2 R 7/08/2025 157381 <br /> 100 4200-3210 ELECTRICITY 05/16/25-06/18/25 37.39 <br /> 100 4360-3210 ELECTRICITY 05/16/25-06/18/25 1,711.37 <br /> 100 4360-3220 NATURAL GAS 05/16/25-06/18/25 153.33 <br /> 100 4460-3210 ELECTRICITY 05/16/25-06/18/25 3,169.61 <br /> 100 4460-3220 NATURAL GAS O5/16/25-06/18/25 763.80 <br /> 100 4475-3250 ELECTRICTY-TRAFFIC LIGHTS 05/16/25-06/18/25 319.57 <br /> 252 4350-3210 ELECTRICITY 05/16/25-06/18/25 4,769.78 <br /> 252 4350-3220 NATURAL GAS 05/16/25-06/18/25 508.48 <br /> 255 4350-3210 ELECTRICITY 05/16/25-06/18/25 69.60 <br /> 700 4823-3220 NATURAL GAS 05/16/25-06/18/25 158.02 <br /> 700 4825-3210 ELECTRICITY 05/16/25-06/18/25 12,829.29 <br /> 730 4823-3210 ELECTRICITY 05/16/25-06/18/25 252.65 <br /> 740 4416-3210 ELECTRICITY 05/16/25-06/18/25 7,799.58 32,542.47 <br />