Laserfiche WebLink
9/02/2025 4:24 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: 8/20/2025 THRU <br />99/99/9999 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT DISCOUNT <br />NO <br />STATUS AMOUNT <br />M2100 <br />McClellan Sales, Inc. <br />I-023186 <br />Rainsuit CL3 Scott V <br />R 9/02/2025 <br />157690 <br />100 4465-2400 <br />UNIFORM & CLOTHING <br />Rainsuit CL3 Scott V <br />65.58 <br />I-023186A <br />Safety Can#1 with Funnel <br />R 9/02/2025 <br />157690 <br />100 4470-1230 <br />SUPPLIES, EQUIPMENT <br />Safety Can#1 with Fu <br />82.36 <br />I-023240 <br />White Paint Marking <br />R 9/02/2025 <br />157690 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />White Paint Marking <br />74.16 <br />222.10 <br />M3505 <br />Menards - Blaine <br />I-89231 <br />Trash Cans & Wasp Spray <br />R 9/02/2025 <br />157691 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Trash Cans & Wasp Sp <br />110.18 <br />I-89369 <br />Soil Probe - Digital Analizer <br />R 9/02/2025 <br />157691 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Soil Probe - Digital <br />25.99 <br />I-89416 <br />Master wovn cover, brush <br />R 9/02/2025 <br />157691 <br />252 4350-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Master wovn cover, b <br />21.90 <br />I-89434 <br />Festival Supplies <br />R 9/02/2025 <br />157691 <br />100 4110-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />Festival Supplies <br />117.68 <br />I-89471 <br />Water Main Break -PH Correctio R 9/02/2025 <br />157691 <br />700 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Water Main Break -PH <br />11.98 <br />I-89505 <br />Festival Supplies <br />R 9/02/2025 <br />157691 <br />100 4110-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />Festival Supplies <br />173.06 <br />460.79 <br />M5300 <br />Midway Ford Company <br />C-CM897479 <br />Core Return <br />R 9/02/2025 <br />157692 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Core Return <br />18.00OR <br />I-641895 <br />PD #0163 Allignment <br />R 9/02/2025 <br />157692 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />PD #0163 Allignment <br />99.95 <br />I-897916 <br />PW #100 Motor <br />R 9/02/2025 <br />157692 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW #100 Motor <br />43.42 <br />125.37 <br />M7163 <br />Minnesota Canine Consulting, <br />L <br />I-1738 <br />New Police K9 & Training <br />R 9/02/2025 <br />157693 <br />480 4200-3630 <br />TRAINING & CONFERENCES <br />New K9 Training <br />6,000.00 <br />480 4200-3630 <br />TRAINING & CONFERENCES <br />New Police K9 <br />12,500.00 <br />18,500.00 <br />M7315 <br />MN Dept of Health <br />I-202508270320 <br />2025 Q3 Water Service Connects R 9/02/2025 <br />157694 <br />700 2076 <br />DUE TO STATE MN - SAFE WATER <br />F2025 Q3 Water Servic <br />7,910.00 <br />7,910.00 <br />M7610 <br />MN Petroleum Service Inc <br />I-0000162504 <br />Fuel Pump Repair <br />R 9/02/2025 <br />157695 <br />100 4465-5130 <br />REPAIRS, EQUIPMENT <br />Fuel Pump Repair <br />261.00 <br />261.00 <br />7 <br />