Laserfiche WebLink
7/18/2019 <br />VENDOR SET <br />BANK: <br />DATE RANGE <br />9:38 AM <br />01 City of <br />APBNK US Bank <br />0/00/0000 THRU <br />Mounds View <br />99/99/9999 <br />A/P HISTORY CHECK REPORT PAGE: 6 <br />VENDOR I.D. <br />E4050 <br />1-80738 <br />230 4650-3030 <br />F1005 <br />F1010 <br />1-5636 <br />100 4360-1210 <br />I-6056 <br />100 4360-1210 <br />I-1-6015915 <br />100 4465-1220 <br />I-159-Z03150 <br />730 4823-1220 <br />F1050 <br />I-MNSPR144402 <br />100 4475-1600 <br />F1095 <br />F2056 <br />F6560 <br />P8100 <br />I-0334110 <br />480 4470-7050-109 <br />I-0335982 <br />700 4823-1600 <br />I-3298-330090 <br />100 4360-1230 <br />I-3298-330840 <br />100 4360-1230 <br />I-3298-330891 <br />100 4465-1600 <br />100 4360-1230 <br />I-532982-00 <br />100 4380-1200 <br />I-551659-00 <br />100 4380-1200 <br />I-857637 <br />100 4465-1220 <br />1-857830 <br />100 4465-1220 <br />1-857843 <br />100 4465-1220 <br />NAME <br />CHECK <br />STATUS DATE <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />Ehlers & Associates, Inc <br />Developer, LHB TIF,Discussion R 7/23/2019 <br />OTHER PROFESSIONAL SERVICES Developer, LHB, TIF, 2,450.00 <br />F.M.Trucking, Inc. <br />Black Dirt - Parks <br />SUPPLIES, BUILDINGS <br />Black Dirt - Parks <br />SUPPLIES, BUILDINGS <br />& GROUNDS <br />& GROUNDS <br />Factory Motor Parts Co. <br />PD 4143 Lamp <br />SUPPLIES, VEHICLES <br />PW 4835 Sewer Van Battery <br />SUPPLIES, VEHICLES <br />Fastenal Company <br />Business Park Signage <br />OPERATING SUPPLIES <br />Ferguson Waterworks #2516 <br />Splash Pad watermeter <br />City Hall Park/Splash Pad <br />Hydrant Markers <br />OPERATING SUPPLIES <br />First Call <br />PW # 307 AEBI Belt <br />SUPPLIES, EQUIPMENT <br />R <br />Black <br />R <br />Black <br />7/23/2019 <br />Dirt - Parks <br />7/23/2019 <br />Dirt - Parks <br />R 7/23/2019 <br />PD #143 Lamp <br />R 7/23/2019 <br />PW 4635 Sewer Van Ba <br />R 7/23/2019 <br />Business Park Signag <br />R 7/23/2019 <br />Splash Pad watermete <br />R 7/23/2019 <br />Hydrant Markers <br />R 7/23/2019 <br />PW # 307 AEBI Belt <br />PW Lastec Mower Deck Bearing R 7/23/2019 <br />SUPPLIES, EQUIPMENT PW Lastec Mower Deck <br />Tester for shop,Belt for mower R 7/23/2019 <br />OPERATING SUPPLIES Tester for Shop <br />SUPPLIES, EQUIPMENT PW Lastec Mower Deck <br />Forestry Suppliers, Inc. <br />Watering Bags for Trees <br />SUPPLIES, LANDSCAPING <br />Tree - Tape Measurer <br />SUPPLIES, LANDSCAPING <br />Friendly Chevrolet, Inc. <br />PD # 112 Evaporator & Accumul <br />SUPPLIES, VEHICLES <br />PD 4112 Bolt <br />SUPPLIES, VEHICLES <br />PD # 112 Accumulator <br />SUPPLIES, VEHICLES <br />R 7/23/2019 <br />Watering Bags for Tr <br />R 7/23/2019 <br />Tree - Tape Measurer <br />R 7/23/2019 <br />PD # 112 Evaporator <br />R 7/23/2019 <br />PD 4112 Bolt <br />R 7/23/2019 <br />PD # 112 Accumulat <br />30.95 <br />30.95 <br />67.46 <br />52.78 <br />35.60 <br />817.46 <br />315.48 <br />13.63 <br />40.10 <br />14.99 <br />23.68 <br />752.77 <br />49.62 <br />229.55 <br />34.56 <br />58.61 <br />144964 <br />144965 <br />144965 <br />144966 <br />144966 <br />144967 <br />144968 <br />144968 <br />144969 <br />144969 <br />144969 <br />144970 <br />144970 <br />144971 <br />144971 <br />144971 <br />2,450.00 <br />61.90 <br />120.24 <br />35.60 <br />1,132.94 <br />92.40 <br />802.39 <br />322.72 <br />