Laserfiche WebLink
1/20/2022 <br />1:14 PM <br />A/P HISTORY CHECK REPORT <br />VENDOR <br />SET: <br />01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: <br />0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />T6100 <br />Tri State Bobcat CONT <br />I-A98153 <br />PW# 708 Stud, Nut <br />R 1/25/2022 <br />700 <br />4823-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 708 Stud, Nut <br />I-A98534 <br />PW# IMP 412 Flange, Bearing <br />R 1/25/2022 <br />100 <br />4465-1230 <br />SUPPLIES, EQUIPMENT <br />PW# IMP 412 Flange, <br />U7032 <br />Unique Paving Materials <br />I-63764 <br />Bronson&St. Stephen Main Break R 1/25/2022 <br />700 <br />4823-1240 <br />SUPPLIES, STREETS <br />Bronson&St. Stephen <br />I-64036 <br />Main Break Patch for Winter <br />R 1/25/2022 <br />700 <br />4823-1240 <br />SUPPLIES, STREETS <br />Main Break Patch for <br />U7925 <br />Universal Athletic, LLC <br />I-150-0054197-02 <br />Silver View Pitchers Mound <br />R 1/25/2022 <br />100 <br />4360-1230 <br />SUPPLIES, EQUIPMENT <br />Silver View Pitchers <br />I-150-0057216-01 <br />Soccer Nets <br />R 1/25/2022 <br />100 <br />4360-1230 <br />SUPPLIES, EQUIPMENT <br />Soccer Nets <br />V4105 <br />Verizon Wireless <br />I-9895815070 <br />Nov-Dec:Staff Phones & Data <br />R 1/25/2022 <br />700 <br />4823-3100 <br />TELEPHONE <br />Nov-Dec:Staff Phones <br />100 <br />4130-3100 <br />TELEPHONE <br />Nov-Dec:Staff Phones <br />100 <br />4180-3100 <br />TELEPHONE <br />Nov-Dec:Staff Phones <br />100 <br />4460-3100 <br />Telephone <br />Nov-Dec:Staff Phones <br />100 <br />4360-3100 <br />TELEPHONE <br />Nov-Dec:Staff Phones <br />100 <br />4410-3100 <br />Telephone <br />Nov-Dec:Staff Phones <br />100 <br />4465-3100 <br />TELEPHONE <br />Nov-Dec:Staff Phones <br />100 <br />4470-3100 <br />TELEPHONE <br />Nov-Dec:Staff Phones <br />730 <br />4823-3100 <br />TELEPHONE <br />Nov-Dec:Staff Phones <br />252 <br />4350-3100 <br />TELEPHONE <br />Nov-Dec:Staff Phones <br />745 <br />4415-3100 <br />TELEPHONE <br />Nov-Dec:Staff Phones <br />100 <br />4200-3100 <br />TELEPHONE <br />Nov-Dec:Staff Phones <br />V4110 <br />Vessco, Inc. <br />I-086347 <br />Well 5 Chlorine Line Valve <br />R 1/25/2022 <br />700 <br />4823-1250 <br />SUPPLIES, UTILITIES <br />Well 5 Chlorine Line <br />W0565 <br />Walters Recycling & Refuse <br />Inc <br />I-0005854815 <br />Jan. 2022 Garbage & Recycling R 1/25/2022 <br />100 <br />4460-3530 <br />REFUSE COLLECTION <br />CH/PD/PW <br />252 <br />4350-3530 <br />REFUSE COLLECTION <br />MVCC <br />290 <br />4420-3530 <br />REFUSE COLLECTION <br />Recycling <br />PAGE: 20 <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />150178 <br />14.90 <br />150178 <br />262.38 7,024.07 <br />150179 <br />318.60 <br />150179 <br />432.00 750.60 <br />150180 <br />374.97 <br />150180 <br />130.00 504.97 <br />150181 <br />232.54 <br />65.35 <br />123.75 <br />24.15 <br />106.65 <br />82.50 <br />41.25 <br />65.40 <br />163.77 <br />146.11 <br />82.50 <br />975.76 2,109.73 <br />150182 <br />109.44 109.44 <br />150183 <br />862.83 <br />392.19 <br />180.81 1,435.83 <br />