Laserfiche WebLink
4/20/2023 11:54 AM <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 />D2610 <br />MN Dept of Employment & Econom <br />I-16193362 <br />Acct# 07976137 ID:16193362 BB R 4/25/2023 <br />152693 <br />100 4160-0600 <br />UNEMPLOYMENT <br />B.B. <br />218.61 <br />218.61 <br />D6513 <br />Sydney Dison <br />1-202304199112 <br />Gas for Squad Car <br />R 4/25/2023 <br />152694 <br />100 4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />Gas for Squad Car <br />17.59 <br />17.59 <br />D8015 <br />Driver & vehicle Services Div. <br />I-202304199113 <br />Forfeited Vehicle Title (1) <br />R 4/25/2023 <br />152695 <br />225 4200-1600 <br />OPERATING SUPPLIES <br />2002 Chevrolet Van <br />21.50 <br />21.50 <br />E7500 <br />Rayla Ewald <br />I-202304189107 <br />Phone, Totes for Career Fairs <br />R 4/25/2023 <br />152696 <br />100 4130-3100 <br />TELEPHONE <br />Phone, Totes for Car <br />200.00 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />Phone, Totes for Car <br />53.14 <br />253.14 <br />F1010 <br />Factory Motor Parts Co. <br />I-1-8552669 <br />PW# 314, 647 Lube Filter, Air <br />R 4/25/2023 <br />152697 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW# 314 AIR PRMYRS <br />58.00 <br />745 4417-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 647 Lube Filter <br />58.59 <br />I-159-083060 <br />PW# 320, 315 Lube Filters <br />R 4/25/2023 <br />152697 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW# 320, 315 Lube Fi <br />57.66 <br />174.45 <br />F6010 <br />Precise MRM, LLC <br />I-200-1042043 <br />Feb Flat Data Plan 2023 <br />R 4/25/2023 <br />152698 <br />100 4472-3100 <br />Telephone <br />Feb Flat Data Plan 2 <br />216.00 <br />216.00 <br />G2300 <br />Gertens <br />I-735557/6 <br />Arbor Day Tree -Princeton Elm <br />R 4/25/2023 <br />152699 <br />100 4380-1200 <br />SUPPLIES, LANDSCAPING <br />Arbor Day Tree-Princ <br />170.00 <br />170,00 <br />G5600 <br />Gopher State One -Call, Inc. <br />I-303061E <br />Locates <br />R 4/25/2023 <br />152700 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Locates <br />22.95 <br />730 4623-3030 <br />OTHER PROFESSIONAL SERVICES <br />Locates <br />22.95 <br />45.90 <br />G8020 <br />Grainger <br />I-9659210257 <br />Mower Blade Sharpener <br />R 4/25/2023 <br />152701 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />Mower Blade Sharpens <br />77.13 <br />I-9664520666 <br />Dual Check Valve <br />R 4/25/2023 <br />152701 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Dual Check Valve <br />61.86 <br />158.99 <br />