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10/21/2025 3:45 PM A/P HISTORY CHECK REPORT PAGE: 9 <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 /> M2052 Medicine Lake Tours <br /> I-202510060342 Stillwater Trolley Tour 10/21 R 10/14/2025 157901 <br /> 252 4732-3030 OTHER PROFESSIONAL SERVICES Stillwater Trolley T 3,822.00 3,822.00 <br /> M2100 McClellan Sales, Inc. <br /> 1-023449 Gloves R 10/14/2025 157902 <br /> 100 4465-1600 OPERATING SUPPLIES Gloves 166.87 <br /> I-023521 Rubber Gloves R 10/14/2025 157902 <br /> 700 4823-1250 SUPPLIES, UTILITIES Rubber Gloves 74.22 241.09 <br /> M3505 Menards - Blaine <br /> I-89093 MVCC Supplies R 10/14/2025 157903 <br /> 252 4350-1230 SUPPLIES, EQUIPMENT MVCC Supplies 6.54 <br /> I-90543 Mailbox Supplies R 10/14/2025 157903 <br /> 100 4475-1600 OPERATING SUPPLIES Mailbox Supplies 68.95 <br /> I-90733 35W Bridge Beam Mount- Tr Park R 10/14/2025 157903 <br /> 480 4360-1230 SUPPLIES, EQUIPMENT 35W Bridge Beam Moun 151.33 <br /> I-90762 Shop Supplies R 10/14/2025 157903 <br /> 100 4465-1600 OPERATING SUPPLIES Shop Supplies 57.59 <br /> I-90767 Scotch, Caulk, Floor Cable cov R 10/14/2025 157903 <br /> 252 4350-1230 SUPPLIES, EQUIPMENT Scotch, Caulk, Floor 57.36 <br /> I-90776 Cleaning supplies- Camera Van R 10/14/2025 157903 <br /> 730 4823-1220 SUPPLIES, VEHICLES Cleaning supplies- C 12.97 <br /> I-90804 Painting Supplies R 10/14/2025 157903 <br /> 252 4350-5130 REPAIRS, EQUIPMENT Painting Supplies 17.98 <br /> I-91198 Splash Pad Winterization R 10/14/2025 157903 <br /> 100 4360-1600 OPERATING SUPPLIES Splash Pad Winteriza 180.97 <br /> I-91199 Bridge Repair - MV Blvd R 10/14/2025 157903 <br /> 100 4470-1600 OPERATING SUPPLIES Bridge Repair - MV B 71.72 <br /> I-91381 Fitness Court erosion blankets R 10/14/2025 157903 <br /> 100 4360-1600 OPERATING SUPPLIES Fitness Court erosio 239.94 <br /> 100 4380-1200 SUPPLIES, LANDSCAPING Forestry Tools 74.99 <br /> I-91388 SU Storm Project Paint R 10/14/2025 157903 <br /> 745 4415-7050 CONSTRUCTION SU Storm Project Pai 97.86 <br /> I-91527 Tiolet Repair- Hillview Park R 10/14/2025 157903 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS Tiolet Repair- Hillv 20.99 <br /> I-91679 Moving Dollies, Shrink wrap R 10/14/2025 157903 <br /> 100 4460-1210 SUPPLIES, BUILDING & GROUNDS Moving Dollies, Shri 86.95 1,146.14 <br /> M4027 Metro-INET <br /> I-3002 October IT services R 10/14/2025 157906 <br /> 100 4160-5100 REPAIRS, COMPUTERS October IT services 13,224.00 <br /> 100 4200-5100 REPAIRS, COMPUTERS October IT services 7,088.00 <br /> 252 4350-3100 TELEPHONE October IT services 424.00 <br /> 252 4732-5130 REPAIRS, EQUIPMENT October IT services 423.00 21,159.00 <br />