Laserfiche WebLink
9/09/2021 8:37 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 14 <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 />T6010 <br />TransUnion Risk and Alternativ <br />I-1065517-202108-1 <br />August Person Search <br />R 9/14/2021 <br />149401 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />August Person Search <br />75.00 <br />75.00 <br />T6022 <br />Trane <br />I-311947293 <br />CH/PD RTU 4 Ceiling Valve <br />R 9/14/2021 <br />149402 <br />100 4460-5130 <br />REPAIRS, EQUIPMENT <br />CH/PD RTU 4 Ceiling <br />1,074.75 <br />I-311947297 <br />Day Care Rooms 1 & 2 (Hot Air) <br />R 9/14/2021 <br />149402 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />Day Care Rooms 1 & 2 <br />721.75 <br />1-311947840 <br />CH: RTU 4 <br />R 9/14/2021 <br />149402 <br />100 4460-5130 <br />REPAIRS, EQUIPMENT <br />CH: RTU 4 <br />436.00 <br />2,232.50 <br />T6105 <br />Atlas Toyota -Lift of Minnesota <br />I-W285524 <br />Fork Maintenance: Oil, Lube... <br />R 9/14/2021 <br />149403 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Fork Maintenance: Oi <br />132.50 <br />I-W285590 <br />Fork CO Test <br />R 9/14/2021 <br />149403 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Fork CO Test <br />40.00 <br />172.,50 <br />T6107 <br />TOXALERT <br />I-31658 <br />PW Shop: Yearly Air Test <br />R 9/14/2021 <br />149404 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />PW Shop: Yearly Air <br />350.00 <br />350.00 <br />T7125 <br />Tyler Technologies, Inc. <br />1-025-345841 <br />Handheld Meter Interface <br />R 9/14/2021 <br />149405 <br />700 4820-5130 <br />REPAIRS, EQUIPMENT <br />Handheld Meter Inter <br />519.01 <br />730 4820-5130 <br />REPAIRS, EQUIPMENT <br />Handheld Meter Inter <br />519.02 <br />1,038.03 <br />U7010 <br />Uline <br />I-137219117 <br />Trash Pickers <br />R 9/14/2021 <br />149406 <br />100 4470-1600 <br />OPERATING SUPPLIES <br />Trash Pickers <br />65.98 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Trash Pickers <br />65.99 <br />131.97 <br />U7925 <br />Universal Athletic, LLC <br />I-150-0054196-01 <br />Base Set, Home Plate <br />R 9/14/2021 <br />149407 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Base Set, Home Plate <br />292.96 <br />I-150-0054196-02 <br />Home Plate <br />R 9/14/2021 <br />149407 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Home Plate <br />94.75 <br />I-150-0054197-01 <br />Pitchers Schutt,Protective <br />Tag R 9/14/2021 <br />149407 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Pitchers Schutt,Prot <br />229.92 <br />617.63 <br />V4075 <br />Velocity Systems <br />I-61710 <br />SWAT Tactical Gear <br />R 9/14/2021 <br />149408 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />SWAT Tactical Gear <br />1,323.50 <br />1,323.50 <br />