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2/02/2026 4:20 PM A/P HISTORY CHECK REPORT PAGE: 5 <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 /> M0900 MTI Distributing, Inc. <br /> I-1502713-00 PW#319-Eng Main Seal R 2/03/2026 158530 <br /> 100 4465-5130 REPAIRS, EQUIPMENT PW#319-Eng Main Seal 4,956.59 4,956.59 <br /> M1005 Mac Built LLC <br /> I-0295 2107 Cornell Dr Heat Tape R 2/03/2026 158531 <br /> 240 4650-3900 GRANTS LAHA 2107 Cornell Dr Heat 700.00 700.00 <br /> M1257 Mailing Solutions <br /> I-44845 Q4 Utility Billing R 2/03/2026 158532 <br /> 700 4820-3300 POSTAGE Q4 Utility Billing 175.87 <br /> 730 4820-3300 POSTAGE Q4 Utility Billing 175.88 351.75 <br /> M3505 Menards - Blaine <br /> 1-96112 Supplies R 2/03/2026 158533 <br /> 252 4350-5110 REPAIRS, BUILDINGS & GROUNDS Supplies 47.11 <br /> I-96127 Mailbox Post Screws R 2/03/2026 158533 <br /> 100 4475-1600 OPERATING SUPPLIES Mailbox Post Screws 29.97 <br /> I-96235 Blanket to seal manholes R 2/03/2026 158533 <br /> 730 4823-1230 SUPPLIES, EQUIPMENT Blanket to seal manh 4.24 <br /> I-96268 Cabint Repair @ PW R 2/03/2026 158533 <br /> 100 4460-1210 SUPPLIES, BUILDING & GROUNDS Cabint Repair @ PW 67.61 <br /> I-96298 MVCC Supplies R 2/03/2026 158533 <br /> 252 4350-1210 SUPPLIES, BUILDING & GROUNDS MVCC Supplies 19.91 <br /> I-96303 Office Supplies for PW R 2/03/2026 158533 <br /> 100 4460-1600 OPERATING SUPPLIES Office Supplies for 163.53 <br /> I-96358 Cleaning Supplies for WTP R 2/03/2026 158533 <br /> 700 4823-1210 SUPPLIES, BUILDING & GROUNDS Cleaning Supplies fo 26.02 <br /> I-96626 Parks Shovels R 2/03/2026 158533 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS Parks Shovels 86.93 445.32 <br /> M4027 Metro-INET <br /> I-3247 E-mail support- PD R 2/03/2026 158535 <br /> 100 4200-5100 REPAIRS, COMPUTERS E-mail support- PD 260.00 260.00 <br /> M4700 MetLife <br /> I-2026-OlMN PFML January 2026 MN PFML R 2/03/2026 158536 <br /> 100 2003 PFML PAYABLE January 2026 MN PFML 3,871.83 <br /> I-2026-02A February 2026- Accident Ins. R 2/03/2026 158536 <br /> 100 2007 ACC EYE-DISB-OTHER INS PAY February 2026- Accid 263.15 <br /> I-2026-02CI February 2026 Crit. Illness In R 2/03/2026 158536 <br /> 100 2007 ACC EYE-DISB-OTHER INS PAY February 2026 Crit. 255.82 <br /> I-2026-02H February 2026-Hospital Ins. R 2/03/2026 158536 <br /> 100 2007 ACC EYE-DISB-OTHER INS PAY February 2026-Hospit 232.77 4,623.57 <br />