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2/02/2026 4:20 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 /> 59433 Syn-tech Systems <br /> I-320879 Tech. Support- Prokee Issues R 2/03/2026 158561 <br /> 100 4465-5130 REPAIRS, EQUIPMENT Tech. Support- Fuel 42.00 <br /> I-328097 Tech. Support - Hose Shutdown R 2/03/2026 158561 <br /> 100 4465-5130 REPAIRS, EQUIPMENT Tech. Support - Hose 42.00 84.00 <br /> T1357 Terminix <br /> I-90410094 Pest Control MVCC -01/13/26 R 2/03/2026 158562 <br /> 252 4350-5110 REPAIRS, BUILDINGS & GROUNDS Pest Control MVCC -0 89.19 <br /> I-90410095 Pest Control PW -01/13/26 R 2/03/2026 158562 <br /> 100 4460-3030 OTHER PROFESSIONAL SERVICES Pest Control PW -01/ 89.91 179.10 <br /> T5000 Toll Gas & Welding Supply <br /> I-0010649694 Propane Fuel Gas R 2/03/2026 158563 <br /> 700 4823-1600 OPERATING SUPPLIES Propane Fuel Gas 88.30 88.30 <br /> U7015 Joseph Ulrich <br /> I-202601280559 Uniform Allowance R 2/03/2026 158564 <br /> 100 4470-2400 UNIFORM & CLOTHING Uniform Allowance 75.23 75.23 <br /> U7055 USA Blue Book <br /> I-INV00931659 Grease for wells R 2/03/2026 158565 <br /> 700 4823-1250 SUPPLIES, UTILITIES Grease for wells 37.72 37.72 <br /> Z4050 Ziegler, Inc. <br /> I-IN002263491 #703 Hydraulic Fluid R 2/03/2026 158566 <br /> 700 4823-1230 SUPPLIES, EQUIPMENT #703 Hydraulic Fluid 584.50 584.50 <br /> * * T 0 T A L S * * NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT <br /> REGULAR CHECKS: 71 233,808.03 0.00 233,808.03 <br /> HAND CHECKS: 0 0.00 0.00 0.00 <br /> DRAFTS: 0 0.00 0.00 0.00 <br /> EFT: 0 0.00 0.00 0.00 <br /> NON CHECKS: 0 0.00 0.00 0.00 <br /> VOID CHECKS: 0 VOID DEBITS 0.00 <br /> VOID CREDITS 0.00 0.00 0.00 <br /> TOTAL ERRORS: 0 <br />