Laserfiche WebLink
10/06/2022 10:17 AM <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />A/P HISTORY CHECK REPORT PAGE: 3 <br />VENDOR I.D. <br />A5027 <br />A5080 <br />I-74544 <br />100 4160-3030 <br />I-11XT-4JFP-HQLQ <br />252 4732-1600 <br />I-19JX-TDQY-PDCJ <br />100 4200-1600 <br />I-1VL4-KHJC-HHK3 <br />700 4823-1600 <br />730 4823-1600 <br />100 4465-1600 <br />A5718 <br />I-548645 <br />730 4823-9100 <br />A6030 <br />A7117 <br />A7585 <br />➢3045 <br />B5423 <br />B7055 <br />I-INV-092714 <br />485 4470-7050-324 <br />I-22439 <br />700 4823-5130 <br />I-300621 <br />100 4200-2400 <br />I-202210068862 <br />230 4650-3800 <br />230 4650-3100 <br />I-202210028846 <br />100 4200-3630 <br />I-268605 <br />100 4360-1210 <br />NAME <br />Allegra Print <br />Notary Stamps <br />OTHER PROFESSIONAL SERVICES <br />Amazon Capital Services <br />Halloween Party Items, Coffee <br />OPERATING SUPPLIES <br />3 Volt,Ethernet Adapter,Mouse <br />OPERATING SUPPLIES <br />Microwave, Vehicle Ramp <br />OPERATING SUPPLIES <br />OPERATING SUPPLIES <br />OPERATING SUPPLIES <br />A-Z Underground <br />8270 Spring Lake Road Repairs <br />CONTINGENCY <br />American Engineering Testing, <br />2022-23 Street Rehab QA Tests <br />2022 STREET PROJECT <br />Architect Mechanical, Inc. <br />Well #4 Heater Repair <br />REPAIRS, EQUIPMENT <br />Aspen Mills <br />Stevrin Vest: S.L. <br />UNIFORM & CLOTHING <br />Brian Beeman <br />MREE, Ce11 Phone <br />MILEAGE & PARKING <br />TELEPHONE <br />CHECK <br />STATUS DATE <br />R 10/11/2022 <br />Notary Stamps <br />R 10/11/2022 <br />Halloween Party Item <br />R 10/11/2022 <br />3 Volt,Ethernet Adap <br />R 10/11/2022 <br />Microwave <br />Microwave <br />Vehicle Ramp <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />78.87 <br />80.30 <br />59.57 <br />290.00 <br />290.00 <br />59.99 <br />R 10/11/2022 <br />8270 Spring Lake Roa 12,225.00 <br />R 10/11/2022 <br />2022-23 Street Rehab 4,017.00 <br />R 10/11/2022 <br />Well #4 Heater Repai 965.00 <br />R 10/11/2022 <br />Stevrin Vest: S.L. 231.35 <br />R 10/11/2022 <br />MREE Mileage <br />Ce11 Phone <br />Alexis Bostrom <br />St. Cloud -Training:Meals,Park R 10/11/2022 <br />TRAINING & CONFERENCES St. Cloud -Training: <br />Bredemus Hardware Co., Inc. <br />Splash Door Frame R 10/11/2022 <br />SUPPLIES, BUILDINGS & GROUNDS Splash Door Frame <br />64.25 <br />50.00 <br />60.75 <br />151622 <br />151623 <br />151623 <br />151623 <br />151624 <br />151625 <br />151626 <br />151627 <br />151628 <br />151629 <br />78.87 <br />779.86 <br />12,225.00 <br />4,017.00 <br />965.00 <br />231.35 <br />114.25 <br />60.75 <br />151630 <br />180.00 180.00 <br />