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12/10/2020 10:04 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 12 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />M8262 <br />Mobile Radio EngineeriCONT <br />I-IN18273 <br />PW452,710,448,308,451,646,834 <br />R 12/15/2020 <br />147901 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />308 <br />37.11 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />451 <br />37.11 <br />745 4415-1230 <br />SUPPLIES, EQUIPMENT <br />646 <br />37.11 <br />730 4823-1220 <br />SUPPLIES, VEHICLES <br />834 <br />37.09 <br />366.75 <br />N4800 <br />Norseman Awards <br />I-1806 <br />City Council Name Tags <br />R 12/15/2020 <br />147902 <br />100 4100-1600 <br />OPERATING SUPPLIES <br />City Council Name Ta <br />47.10 <br />I-1811 <br />Council Tags for Mailboxes <br />R 12/15/2020 <br />147902 <br />100 4100-1600 <br />OPERATING SUPPLIES <br />Council Tags for Mai <br />19.75 <br />66.85 <br />N4860 <br />North Central <br />I-89290 <br />Truck Bed and Space Cab <br />R 12/15/2020 <br />147903 <br />460 4470-7040 <br />Vehicles - Public Works <br />Truck Bed and Space <br />16,830.44 <br />I-89292 <br />Dump & Chipper Box <br />R 12/15/2020 <br />147903 <br />460 4360-7040 <br />Vehicles - Parks <br />Dump & Chipper Box <br />19,328.28 <br />36,158.72 <br />N6400 <br />Northern Sanitary Supply <br />I-200321 <br />PW Floor Scrubber <br />R 12/15/2020 <br />147904 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />PW Floor Scrubber <br />48.85 <br />48.85 <br />05510 <br />On Site Companies - OSSTC <br />I-0001051546 <br />Portable Restrooms <br />R 12/15/2020 <br />147905 <br />100 4360-4030 <br />PORTABLE TOILETS <br />Portable Restrooms <br />138.28 <br />138.28 <br />05531 <br />Optum Health <br />I-10199049079 <br />Nov. COBRA, Dir Bill, <br />R 12/15/2020 <br />147906 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Nov. COBRA, Air Bill <br />65.75 <br />65.75 <br />08023 <br />Nate Ostlund <br />I-202012097946 <br />PW Clothing Allowance 2020-22 <br />R 12/15/2020 <br />147907 <br />252 4350-2400 <br />UNIFORM & CLOTHING <br />PW Clothing Allowanc <br />144.00 <br />144.00 <br />08025 <br />Otter Lake Animal Care Center <br />I-208783 <br />Owner Claimed/Rescue20008883 <br />R 12/15/2020 <br />147908 <br />100 4200-3080 <br />VETERINARY SERVICES <br />Owner Claimed/Rescue <br />145.00 <br />145.00 <br />P1550 <br />Matt Parrott/Storey Kenworthy <br />I-PIMV858235 <br />W-2, 1099 INT, 1099 MISC, Env <br />R 12/15/2020 <br />147909 <br />100 4150-3430 <br />PRINTING <br />W-2, 1099 INT, 1099 <br />304.96 <br />304.96 <br />