Laserfiche WebLink
1/04/2022 12:32 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 6 <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 />E5005 <br />Electric Pump <br />I-0072372-IN <br />Groveland Lift Inspection <br />R 12/30/2021 <br />149960 <br />730 4823-5130 <br />REPAIRS, EQUIPMENT <br />Groveland Lift Inspe <br />405.00 <br />405.00 <br />E5435 <br />Environmental Equipment & Sery <br />I-21916 <br />PW# 647 Suction Tube Handhose <br />R 12/30/2021 <br />149961 <br />745 4417-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 647 Suction Tube <br />1,197.61 <br />1,197.61 <br />E7500 <br />Rayla Ewald <br />I-202112288450 <br />Phone, SHRM, BCA BG Checks <br />R 12/30/2021 <br />149962 <br />100 4130-3100 <br />TELEPHONE <br />Phone <br />150.00 <br />100 4130-3800 <br />MILEAGE & PARKING <br />Phone, SHRM, BCA BG <br />79.50 <br />100 4130-3610 <br />MEMBERSHIPS <br />SHRM <br />219.00 <br />448.50 <br />F1050 <br />Fastenal Company <br />I-MNSPR172258 <br />Garage Door Openers <br />R 12/30/2021 <br />149963 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Garage Door Openers <br />8.92 <br />8.92 <br />F1095 <br />Ferguson WaterWorks#2516/#2518 <br />I-0488169 <br />LF 3x3 BRS NIP GBL <br />R 12/30/2021 <br />149964 <br />100 4360-1230. <br />SUPPLIES, EQUIPMENT <br />LF 3x3 BRS NIP GBL <br />54.94 <br />54.94 <br />F2056 <br />First Call <br />I-3298-456513 <br />150 pc WireTie <br />R 12/30/2021 <br />149965 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />150 pc WireTie <br />9.99 <br />I-3298-457492 <br />PW# 903 ENG Heater <br />R 12/30/2021 <br />149965 <br />700 4823-5130 <br />REPAIRS, EQUIPMENT <br />PW# 903 ENG Heater <br />213.91 <br />I-3298-457713 <br />PW# 903 Hose Connect <br />R 12/30/2021 <br />149965 <br />700 4823-5130 <br />REPAIRS, EQUIPMENT <br />PW# 903 Hose Connect <br />6.26 <br />I-3298-457853 <br />PW# 647 Antifrez-GL <br />R 12/30/2021 <br />149965 <br />745 4417-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 647 Antifrez-GL <br />167.88 <br />398.04 <br />F6010 <br />PreCise MRM, LLC <br />I-200-1034126 <br />Nov. Flat Data Plan US/NAF <br />R 12/30/2021 <br />149966 <br />100 4472-3100 <br />Telephone <br />Nov. Flat Data Plan <br />200.00 <br />200.00 <br />F6518 <br />Force America <br />I-001-1596669 <br />PW# IMP 412 Ports, 1 1/4" Key R 12/3.0/2021 <br />149967 <br />100 4472-1230 <br />SUPPLIES, EQUIPMENT <br />PW# IMP 412 Ports, <br />858.22 <br />858.22 <br />F7040 <br />FRA-DOR <br />I-2112027 <br />Black Dirt for Water Repairs <br />R 12/30/2021 <br />149968 <br />700 4823-1240 <br />SUPPLIES, STREETS <br />Black Dirt for Water <br />135.00 <br />135.00 <br />