Laserfiche WebLink
4/08/2021 9:13 AM A/P HISTORY CHECK REPORT PAGE: 10 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />VENDOR I.D. <br />F1010 <br />C-159-047868 <br />100 4465-1220 <br />I-1-6823869 <br />100 4465-1230 <br />I-1-6829168 <br />100 4360-1230 <br />I-1-6839649 <br />100 4465-1220 <br />I-159-047774 <br />745 4417-1230 <br />I-159-048064 <br />100 4465-1230 <br />I-159-048440 <br />100 4465-1220 <br />I-74-266004 <br />700 4823-1220 <br />I-75-403741 <br />100 4465-1220 <br />F2056 <br />C-3298-415260 <br />745 4417-1230 <br />I-3298-416994 <br />100 4465-1700 <br />I-3298-417279 <br />100 4465-1220 <br />F6010 <br />I-200-1030357 <br />100 4472-1600 <br />F6518 <br />I-001-1522997 <br />100 4472-5130 <br />F6725 <br />I-8632 <br />100 4380-3520 <br />I-8633 <br />100 4380-3520 <br />I-8634 <br />100 4380-3520 <br />CHECK <br />NAME <br />STATUS DATE <br />Factory Motor Parts Co. <br />Core Credits <br />R 4/13/2021 <br />SUPPLIES, VEHICLES <br />Core Credits <br />PW# 443 C550 R140 <br />R 4/13/2021 <br />SUPPLIES, EQUIPMENT <br />PW# 443 C550 R140 <br />PW# 321 Radial Seal Outer Air <br />R 4/13/2021 <br />SUPPLIES, EQUIPMENT <br />PW# 321 Radial Seal <br />PD Speed Trailer C550 R140 <br />R 4/13/2021 <br />SUPPLIES, VEHICLES <br />PD Speed Trailer C55 <br />PW# 647 C950 R195 <br />R 4/13/2021 <br />SUPPLIES, EQUIPMENT <br />PW# 647 C950 R195 <br />PW# 443 C550 R140 <br />R 4/13/2021 <br />SUPPLIES, EQUIPMENT <br />PW# 443 C550 R140 <br />PD Speed Trailer C550 R140 <br />R 4/13/2021 <br />SUPPLIES, VEHICLES <br />PD Speed Trailer C55 <br />Stock: Oil Filters <br />R 4/13/2021 <br />SUPPLIES, VEHICLES <br />Stock: Oil Filters <br />Stock: Oil Filter <br />R 4/13/2021 <br />SUPPLIES, VEHICLES <br />Stock: Oil Filter <br />First Call <br />PW# 647 Core Return <br />R 4/13/2021 <br />SUPPLIES, EQUIPMENT <br />PW# 647 Core Return <br />Stock: Brake & Carb Cln <br />R 4/13/2021 <br />MOTOR FUELS & LUBRICANTS - UNLStock: <br />Brake & Carb <br />PD# Speed Trailer Hatch Suprt <br />R 4/13/2021 <br />SUPPLIES, VEHICLES <br />PD# Speed Trailer Ha <br />Precise MRM, LLC <br />Flat Data Plan Snow & Ice <br />R 4/13/2021 <br />OPERATING SUPPLIES <br />Flat Data Plan Snow <br />Force America <br />PW# 437 Spinner Motor <br />R 4/13/2021 <br />REPAIRS, EQUIPMENT <br />PW# 437 Spinner Moto <br />4 Seasons Tree Care, Inc. <br />Cty Rd H2&Montclair, 2475 CRH2 R 4/13/2021 <br />TREE REMOVAL <br />Cty Rd H2&Montclair, <br />14 Locations <br />R 4/13/2021 <br />TREE REMOVAL <br />8127 Groveland Rd, e <br />14 Locations <br />R 4/13/2021 <br />TREE REMOVAL <br />14 Locations <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />68.00CR <br />120.98 <br />54.92 <br />241.96 <br />313.58 <br />120.98 <br />120.98 <br />20.40 <br />20.40 <br />50.000R <br />119.40 <br />22.62 <br />200.00 <br />354.22 <br />2,675.00 <br />10,074.50 <br />20,225.00 <br />148493 <br />148493 <br />148493 <br />148493 <br />148493 <br />148493 <br />148493 <br />148493 <br />148493 <br />946.20 <br />148495 <br />148495 <br />148495 <br />92.02 <br />148496 <br />200.00 <br />148497 <br />354.22 <br />148498 <br />148498 <br />148498 <br />32,974.50 <br />