Laserfiche WebLink
12/08/2022 11:24 AM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 7 <br />CHECK <br />CHECK CHECK <br />CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS <br />AMOUNT <br />C9840 <br />Cutter Sales <br />I-161212 <br />PW# IMP 408, Hoses <br />R 12/13/2022 <br />151959 <br />100 4472-1230 <br />SUPPLIES, EQUIPMENT <br />PW# IMP 408, Hoses <br />124.73 <br />124.73 <br />D2010 <br />Davis Equipment Corporation <br />I-EI16619A <br />Tex Tubes <br />R 12/13/2022 <br />151960 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />Tex Tubes <br />11.00 <br />11.00 <br />D2515 <br />Dell Marketing L.P. <br />I-10632736062 <br />2 Monitors <br />R 12/13/2022 <br />151961 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />2 Monitors <br />325.02 <br />325.02 <br />E7500 <br />Rayla Ewald <br />I-202212068935 <br />Notary Filing/Parking, Phone R 12/13/2022 <br />151962 <br />100 4130-3100 <br />TELEPHONE <br />Cell Phone <br />250.00 <br />100 4130-3610 <br />MEMBERSHIPS <br />Notary Filing Fee: T <br />20.00 <br />100 4130-3800 <br />MILEAGE & PARKING <br />Notary Parking Fee <br />4.00 <br />F1010 <br />Factory Motor Parts Co. <br />C-159-075643 <br />Battery Core Returns <br />R 12/13/2022 <br />151963 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Battery Core Return <br />100.03CR <br />1-1-8186266 <br />PD# 145 Axle Nut <br />R 12/13/2022 <br />151963 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 145 Axle Nut <br />11.03 <br />I-159-075972 <br />PD# 0145 Rotor, Brake Pads... R 12/13/2022 <br />151963 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 0145 Rotor, Bra <br />236.35 <br />1-159-076078 <br />PW# 458 Lube Filter <br />R 12/13/2022 <br />151963 <br />100 4472-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 458 Lube Filter <br />65.44 <br />F1095 <br />Ferguson WaterWorks#2516/#2518 <br />I-0505947 <br />Valve Covers for Driveway <br />Stop R 12/13/2022 <br />151964 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Valve Covers for Dri <br />261.00 <br />F2056 <br />First Call <br />I-3298-106053 <br />PW #445/Stock:Antifreeze. <br />Gask R 12/13/2022 <br />151965 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW #445/Stock:Antifr <br />224.41 <br />I-3298-106218 <br />PD/VCET Van: Motor Oil <br />R 12/13/2022 <br />151965 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD/VCET Van: Motor O <br />125.88 <br />F6010 <br />Precise MRM, LLC <br />I-200-1039972 <br />Oct: Flat Data Plan <br />R 12/13/2022 <br />151966 <br />100 4472-3100 <br />Telephone <br />Oct: Flat Data Plan <br />216.00 <br />F8000 <br />City of Fridley <br />I-202212088939 <br />3rd QTR 2022 UBs <br />R 12/13/2022 <br />151967 <br />730 4823-3200 <br />WATER & SEWER <br />3048 Bronson Dr. N.E <br />164.60 <br />730 4823-3200 <br />WATER & SEWER <br />7325 Pleasant View D <br />80.10 <br />730 4823-3200 <br />WATER & SEWER <br />7365 Pleasant View D <br />60.60 <br />730 4823-3200 <br />WATER & SEWER <br />7375 Pleasant View D <br />119.10 <br />274.00 <br />212.79 <br />261.00 <br />350.29 <br />216.00 <br />