Laserfiche WebLink
9/15/2025 1:10 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 5 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />M3505 <br />Menards - Blaine <br />I-89719 <br />Storage Totes - Parks <br />R 9/16/2025 <br />157737 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Storage Totes - Park <br />47.88 <br />I-89935 <br />School Speed Sign Repair <br />R 9/16/2025 <br />157737 <br />100 4475-1600 <br />OPERATING SUPPLIES <br />School Speed Sign Re <br />19.70 <br />67.58 <br />M4027 <br />Metro-INET <br />I-2960 <br />September IT Services <br />R 9/16/2025 <br />157738 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />September IT Service <br />13,224.00 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />September IT Service <br />7,088.00 <br />252 4350-3100 <br />TELEPHONE <br />September IT Service <br />424.00 <br />252 4732-5130 <br />REPAIRS, EQUIPMENT <br />September IT Service <br />423.00 <br />21,159.00 <br />M4600 <br />Metro Council Environmental <br />Se <br />I-0001192495 <br />October Wastewater service <br />R 9/16/2025 <br />157739 <br />730 4823-3230 <br />WASTE WATER DISPOSAL <br />October Wastewater s <br />102,811.83 <br />I-202509040326 <br />SAC Charge - 7625 Pleasant Vie R 9/16/2025 <br />157739 <br />700 3717 <br />WAC CHARGES <br />SAC Charge - 7625 Pl <br />2,485.00 <br />105,296.83 <br />M5200 <br />MHSRC/Range <br />I-337900-12144 <br />Training fee - Ben. Knitter <br />R 9/16/2025 <br />157740 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Training fee - Ben. <br />533.00 <br />535.00 <br />M5300 <br />Midway Ford Company <br />I-642560 <br />PD#201 R & R Disconnect <br />R 9/16/2025 <br />157741 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />PD#201 R & R Disconn <br />2,381.32 <br />I-899920 <br />Stock <br />R 9/16/2025 <br />157741 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Stock <br />503.98 <br />I-900668 <br />PD# 201 Tank <br />R 9/16/2025 <br />157741 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 201 Tank <br />96.38 <br />2,981.68 <br />M5730 <br />MN Occupational Health <br />I-502755 <br />Drug Screen- A Nelson <br />R 9/16/2025 <br />157742 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Drug Screen- A Nelso <br />73.00 <br />73.00 <br />M5940 <br />Milbank Winwater Works <br />I-197902 01 <br />Water Meter Project <br />R 9/16/2025 <br />157743 <br />700 4823-7030 <br />EQUIPMENT <br />Water Meter Project <br />50,897.60 <br />50,897.60 <br />M7163 <br />Minnesota Canine Consulting, <br />L <br />I-1742 <br />Police Dog Candidate - green <br />R 9/16/2025 <br />157744 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Police Dog Candidate <br />12,500.00 <br />12,500.00 <br />