Laserfiche WebLink
8/19/2025 9:30 AM A/P HISTORY CHECK REPORT PAGE: 11 <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 />M3505 Menards - Blaine CONT <br /> I-88450 Extension cords R 8/19/2025 157600 <br /> 730 4823-1250 SUPPLIES, UTILITIES Extension cords 85.98 <br /> I-88453 Oil for air compressors R 8/19/2025 157600 <br /> 700 4823-1230 SUPPLIES, EQUIPMENT Oil for air compress 39.99 <br /> I-88492 Mr. Clean R 8/19/2025 157600 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS Mr. Clean 35.76 <br /> I-88493 Infrared Thermometer R 8/19/2025 157600 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT Infrared Thermometer 34.99 <br /> I-88519 Mailbox posts/trailer maint R 8/19/2025 157600 <br /> 100 4475-1600 OPERATING SUPPLIES Mailbox posts/traile 1,058.04 <br /> 100 4465-1220 SUPPLIES, VEHICLES Mailbox posts/traile 350.08 <br /> I-88522 Co Rd I speed sign repair R 8/19/2025 157600 <br /> 100 4475-1600 OPERATING SUPPLIES Co Rd I speed sign r 3.38 <br /> I-88592 2 G. Handy Box R 8/19/2025 157600 <br /> 252 4350-1210 SUPPLIES, BUILDING & GROUNDS 2 G. Handy Box 7.98 <br /> I-88620 CH park trail light repair R 8/19/2025 157600 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS CH park trail light 96.49 <br /> I-88793 Duracell AA, AAA R 8/19/2025 157600 <br /> 252 4350-1230 SUPPLIES, EQUIPMENT Duracell AA, AAA 36.22 <br /> I-88828 Play Sand R 8/19/2025 157600 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT Play Sand 27.84 <br /> I-88927 Festival Supplies R 8/19/2025 157600 <br /> 100 4110-3900 GRANTS TO OTHER ORGANIZATIONS Festival Supplies 338.95 2,327.24 <br /> <br />M4027 Metro-INET <br /> I-2896 August IT services R 8/19/2025 157603 <br /> 100 4160-5100 REPAIRS, COMPUTERS August IT services 13,224.00 <br /> 100 4200-5100 REPAIRS, COMPUTERS August IT services 7,088.00 <br /> 252 4350-3100 TELEPHONE August IT services 424.00 <br /> 252 4732-5130 REPAIRS, EQUIPMENT August IT services 423.00 21,159.00 <br /> <br />M4600 Metro Council Environmental Se <br /> I-1191169 Sept wastewater services R 8/19/2025 157604 <br /> 730 4823-3230 WASTE WATER DISPOSAL Sept wastewater serv 102,811.83 102,811.83 <br /> <br />M5200 MHSRC/Range <br /> I-337900-12090 EVOC/PIT refresher BK R 8/19/2025 157605 <br /> 100 4200-3630 TRAINING & CONFERENCES EVOC/PIT refresher B 535.00 535.00 <br /> <br />M5300 Midway Ford Company <br /> C-CM896552 Core Return R 8/19/2025 157606 <br /> 100 4465-1220 SUPPLIES, VEHICLES Core Return 18.00CR <br /> I-640862 PW 100 PTU assembly R 8/19/2025 157606 <br /> 100 4465-1220 SUPPLIES, VEHICLES PW 100 PTU assembly 2,939.44 <br /> I-896055 PW 448 nozzles R 8/19/2025 157606 <br /> 100 4465-1220 SUPPLIES, VEHICLES PW 448 nozzles 20.88 <br /> I-896146 PD 201 hose R 8/19/2025 157606