Laserfiche WebLink
10/21/2021 10:26 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 4 <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 />F1010 <br />Factory Motor Parts CoCONT <br />I-159-057956 <br />PD# 162 Rear Suspension SLP <br />R 10/26/2021 <br />149595 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 162 Rear Suspen <br />36.74 <br />1,038.39 <br />F2056 <br />First Call <br />I-3298-440619 <br />PD #119 1 QT VAL MOTOR OIL <br />R 10/26/2021 <br />149597 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #119 1 QT VAL MO <br />113.88 <br />113.88 <br />F8100 <br />Friendly Chevrolet, Inc. <br />I-950981 <br />PD#162 HARNESS <br />R 10/26/2021 <br />149598 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD#162 HARNESS <br />246.62 <br />246.62 <br />G2015 <br />Ben Geisbauer <br />I-202110208372 <br />Boot Allow per 2020-2022 Contr <br />R 10/26/2021 <br />149599 <br />100 4360-2400 <br />UNIFORM & CLOTHING <br />Boot Allow per 2020- <br />284.48 <br />284.48 <br />C5600 <br />Gopher State One -Call, Inc. <br />I-1090612 <br />Locates <br />R 10/26/2021 <br />149600 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Locates <br />85.00 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Locates <br />86.45 <br />171.45 <br />G8020 <br />Grainger <br />I-9082061269 <br />Acrylic 3011, Wheel Weights <br />R 10/26/2021 <br />149601 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Acrylic 30", Wheel W <br />65.94 <br />I-9082571937 <br />Wheel Weights: Tanker <br />R 10/26/2021 <br />149601 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Wheel Weights: Tanke <br />289.75 <br />I-9970112968 <br />Control Service Kit <br />R 10/26/2021 <br />149601 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Control Service Kit <br />80.94 <br />436.63 <br />G8150 <br />Great Lakes Weather Service, <br />L <br />I-102103 <br />Winter Weather Forecasts 21-22 <br />R 10/26/2021 <br />149602 <br />100 4472-3030 <br />OTHER PROFESSIONAL SERVICES <br />Winter Weather Forec <br />1,468.00 <br />1,468.00 <br />H2805 <br />Hawkins, Inc. <br />I-6032178 <br />Chlorine <br />R 10/26/2021 <br />149603 <br />700 4825-1600 <br />OPERATING SUPPLIES <br />Chlorine <br />1,980.19 <br />1,980.19 <br />H3076 <br />Neil Hiatt <br />I-202110208373 <br />Mileage: Op Expo, Water Cert <br />R 10/26/2021 <br />149604 <br />700 4823-3630 <br />TRAINING & CONFERENCES <br />Mileage: Op Expo, Wa <br />248.64 <br />248.64 <br />I2005 <br />IDC Automatic, LLC <br />I-0043865-IN <br />Garage Door Inspections <br />R 10/26/2021 <br />149605 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Garage Door Inspecti <br />219.39 <br />I-0043866-IN <br />Garage Door Inspections <br />R 10/26/2021 <br />149605 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Garage Door Inspecti <br />428.00 <br />647.39 <br />