Laserfiche WebLink
8/19/2025 9:30 AM A/P HISTORY CHECK REPORT PAGE: 7 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 8/08/2025 THRU 8/19/2025 <br /> CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> <br />C4511 Cintas - First Aid & Safety <br /> I-5285467204 MVCC first aid supplies R 8/19/2025 157568 <br /> 252 4350-1600 OPERATING SUPPLIES MVCC first aid suppl 171.60 <br /> I-5285706601 PW drink sticks R 8/19/2025 157568 <br /> 100 4160-3030 OTHER PROFESSIONAL SERVICES PW drink sticks 89.70 261.30 <br /> <br />C5855 Comcast <br /> I-0220575.073125 SCADA dialer 7/18-8/17 R 8/19/2025 157569 <br /> 700 4823-3100 TELEPHONE SCADA dialer 7/18-8/ 47.70 47.70 <br /> <br />D8025 DVS Renewal <br /> I-202508120299 Tabs #0145 2014 Chev 6673 R 8/19/2025 157570 <br /> 100 4465-1600 OPERATING SUPPLIES Tabs #0145 2014 Chev 15.25 <br /> I-202508120300 Tabs #0162 2016 Chev 9152 R 8/19/2025 157570 <br /> 100 4465-1600 OPERATING SUPPLIES Tabs #0162 2016 Chev 15.25 <br /> I-202508120301 Tabs #0232 2023 Dodge 3366 R 8/19/2025 157570 <br /> 100 4465-1600 OPERATING SUPPLIES Tabs #0232 2023 Dodg 15.25 45.75 <br /> <br />E1350 EAGAN PARKS & RECREATION-CB GR <br /> I-66685 Group Reservation for 7/17/25 R 8/19/2025 157571 <br /> 252 4732-3030 OTHER PROFESSIONAL SERVICES Group Reservation fo 350.00 350.00 <br /> <br />E1417 Eckberg Lammers, P.C. <br /> I-3334 FTO course R 8/19/2025 157572 <br /> 100 4200-3630 TRAINING & CONFERENCES FTO course 699.00 699.00 <br /> <br />E7121 ESCH Consulting, LLC <br /> I-22745 PW leadership grp Aug-Nov R 8/19/2025 157573 <br /> 100 4410-3610 MEMBERSHIPS PW leadership grp Au 412.00 412.00 <br /> <br />F1010 Factory Motor Parts Co. <br /> I-1-10979250 PW# 318 Filter R 8/19/2025 157574 <br /> 100 4360-1220 SUPPLIES, VEHICLES PW# 318 Filter 99.55 99.55 <br /> <br />F1095 Ferguson WaterWorks #2518 & #1 <br /> I-0551886 Replace metal locator R 8/19/2025 157575 <br /> 700 4823-1600 OPERATING SUPPLIES Replace metal locato 655.44 655.44 <br /> <br />F6010 PreCise MRM, LLC <br /> I-IN200-2007145 June 2025 Data Cards R 8/19/2025 157576 <br /> 100 4472-3100 TELEPHONE June 2025 Data Cards 288.00 288.00 <br /> <br />F7040 FRA-DOR Inc <br /> I-2507083 Mulch/black dirt/break repairs R 8/19/2025 157577 <br /> 100 4360-1600 OPERATING SUPPLIES Mulch/black dirt/bre 63.00 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS Mulch/black dirt/bre 264.00 <br /> 700 4823-5155 REPAIR, WATER SERVICE Mulch/black dirt/bre 123.00 <br /> I-2507226 Woodchips, Rock, Black Dirt R 8/19/2025 157577