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10/21/2025 3:45 PM A/P HISTORY CHECK REPORT PAGE: 8 <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 /> L1331 Lakes Area Electric, Inc. <br /> I-10034 CH- Basement Flood Repair R 10/14/2025 157893 <br /> 100 4460-5110 REPAIRS, BUILDINGS & GROUNDS CH- Basement Flood R 390.00 <br /> I-10072 Photo Eye Repair- Booster Stat R 10/14/2025 157893 <br /> 700 4823-5110 REPAIRS, BUILDINGS & GROUNDS Photo Eye Repair- Bo 290.43 680.43 <br /> L5015 League of Minnesota Cities Ins <br /> I-25174 Work Comp 00520235 SD R 10/14/2025 157894 <br /> 100 4200-4800 INSURANCE & BONDS Work Comp 00520235 S 247.58 247.38 <br /> L5074 Liberty Tire Recycling, LLC <br /> I-3054052 Tire Recycling R 10/14/2025 157895 <br /> 290 4420-3530 REFUSE COLLECTION Tire Recycling 259.25 259.25 <br /> L7650 Loffler Companies, Inc. <br /> I-5130976 Ink for Plotter R 10/14/2025 157896 <br /> 700 4823-1600 OPERATING SUPPLIES Ink for Plotter 150.50 <br /> 730 4823-1600 OPERATING SUPPLIES Ink for Plotter 150.50 301.00 <br /> L9010 LRS, LLC <br /> I-UC73993 October trash service R 10/14/2025 157897 <br /> 100 4460-3530 REFUSE COLLECTION October trash servic 1,071.00 <br /> 252 4350-3530 REFUSE COLLECTION October trash servic 714.00 <br /> 290 4420-3530 REFUSE COLLECTION October trash servic 218.00 2,003.00 <br /> M1010 MacQueen Equipment, Inc. <br /> I-G01486 Training- Camera Van R 10/14/2025 157898 <br /> 730 4823-3630 TRAINING & CONFERENCES Training- Camera Van 375.00 <br /> I-P67836 PW# 836 Hinge R 10/14/2025 157898 <br /> 730 4823-1220 SUPPLIES, VEHICLES PW# 836 Hinge 69.09 444.09 <br /> M1345 Mansfield Oil Company <br /> I-26933562 Gas 87 Oct E10 R 10/14/2025 157899 <br /> 100 4465-1701 MOTOR FUELS & LUBRICANTS - DSLGas 87 Oct E10 5,141.54 5,141.54 <br /> M1503 Martin Marietta <br /> I-47040726 MV Blvd Trail 2nd Lift R 10/14/2025 157900 <br /> 100 4470-1240 SUPPLIES, STREETS MV Blvd Trail 2nd Li 385.55 <br /> I-47066456 MV Blvd Trail 1st Lift R 10/14/2025 157900 <br /> 100 4470-1240 SUPPLIES, STREETS MV Blvd Trail 1st Li 363.32 <br /> I-47284162 5231 Skiba Water Sery Repair R 10/14/2025 157900 <br /> 700 4823-5155 REPAIR, WATER SERVICE 5231 Skiba Water Ser 364.85 1,113.72 <br />