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1/21/2026 12:11 PM A/P HISTORY CHECK REPORT PAGE: 11 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 1/07/2026 THRU 1/20/2026 <br /> CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> <br />M4027 Metro-INET <br /> I-3199 January IT Services R 1/20/2026 158435 <br /> 100 4160-5100 REPAIRS, COMPUTERS January IT Services 14,620.00 <br /> 100 4200-5100 REPAIRS, COMPUTERS January IT Services 7,836.00 <br /> 252 4350-3100 TELEPHONE January IT Services 467.50 <br /> 252 4732-5130 REPAIRS, EQUIPMENT January IT Services 467.50 23,391.00 <br /> <br />M4451 Metro Cities <br /> I-2439 Metro Cities- 2026 Dues R 1/20/2026 158436 <br /> 100 4160-3610 MEMBERSHIPS Metro Cities- 2026 D 5,405.00 5,405.00 <br /> <br />M4600 Metro Council Environmental Se <br /> I-0001199388 February Wastewater Service R 1/20/2026 158437 <br /> 730 4823-3230 WASTE WATER DISPOSAL February Wastewater 105,406.97 105,406.97 <br /> <br />M4700 MetLife <br /> I-2026-01A January 2026 Accident Ins. R 1/20/2026 158438 <br /> 100 2007 ACC EYE-DISB-OTHER INS PAY January 2026 Acciden 263.15 <br /> I-2026-01CI January 2026-Crit. Illnes Ins R 1/20/2026 158438 <br /> 100 2007 ACC EYE-DISB-OTHER INS PAY January 2026-Crit. I 255.82 <br /> I-2026-01H January 2026 Hospital Ins. R 1/20/2026 158438 <br /> 100 2007 ACC EYE-DISB-OTHER INS PAY January 2026 Hospita 232.77 751.74 <br /> <br />M5300 Midway Ford Company <br /> C-CM917349 PD#211 Cover returned R 1/20/2026 158439 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD#211 Cover returne 92.73CR <br /> C-CM918287 PD#211 Battery Core R 1/20/2026 158439 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD#211 Battery Core 18.00CR <br /> I-917349 PD#211 Cover Water Pump Filter R 1/20/2026 158439 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD#211 Cover Water P 435.08 <br /> I-917357 PD#211 Hose, plate gasket R 1/20/2026 158439 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD#211 Hose, plate g 159.21 <br /> I-917394 PD#211 Wiper Blades R 1/20/2026 158439 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD#211 Wiper Blades 37.16 <br /> I-918287 PD#0231 Bolt Pump Connect Batt R 1/20/2026 158439 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD#0231 Bolt Pump Co 619.66 <br /> I-918647 PD#0193 Hose & Nozzle R 1/20/2026 158439 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD#0193 Hose & Nozzl 45.10 <br /> I-918651 PD#0193 Tank R 1/20/2026 158439 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD#0193 Tank 114.49 <br /> I-918737 PD#0193 Nozzles, Hose, Coolant R 1/20/2026 158439 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD#0193 Nozzles, Hos 196.60 <br /> I-919363 Filter R 1/20/2026 158439 <br /> 100 4465-1220 SUPPLIES, VEHICLES Filter 13.98 1,510.55 <br />