Laserfiche WebLink
4/20/2023 11:54 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: 13 <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 />58000 <br />Star Tribune <br />I-202304199111 <br />PW: April 6th - July 6th <br />R 4/25/2023 <br />152747 <br />700 4623-3030 <br />OTHER PROFESSIONAL SERVICES <br />12572447 - Mar. 19, <br />B2.45 <br />82.45 <br />98803 <br />Streicher's - Minneapolis <br />I-I1627187 <br />135 Badge and 136 Badge <br />R 4/25/2023 <br />15274E <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />135 Badge and 136 Ba <br />734.00 <br />734.00 <br />T4003 <br />Kari Tholkes <br />I-202304199116 <br />Milage for Art Materials <br />R 4/25/2023 <br />152749 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />Milage for Art Mater <br />11.27 <br />11.27 <br />T5000 <br />Toll Gas & Welding Supply <br />I-40171941 <br />Propane <br />R 4/25/2023 <br />152750 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Propane <br />24.06 <br />24.06 <br />T5019 <br />Rise LLC <br />I-1007 <br />PD Car Washes <br />R 4/25/2023 <br />152751 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />PD Car Washes <br />30.00 <br />30.00 <br />T5039 <br />Sandwich King <br />I -Loan 4/2023 <br />RDA Forgivable Loan Program <br />R 4/25/2023 <br />152752 <br />230 4650-9300 <br />BUSINESS LOANS/SUBSIDIES <br />EDA Forgivable Loan <br />5,000.00 <br />5, 000.00 <br />T6022 <br />Trane U.S. Inc. <br />I-313489780 <br />CH QTR Maint. 04/01/23 <br />R 4/25/2023 <br />152753 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />CH QTR Maint. 04/01/ <br />1,697.00 <br />I-313495011 <br />MVCC QTR Maint: 04/01/23 <br />R 4/25/2023 <br />152753 <br />252 43950/5130 <br />REPAIRS, EQUIPMENT <br />MVCC QTR Maint: 04/0 <br />3,276.00 <br />4,973.00 <br />T6100 <br />Tri State Bobcat <br />I-A18628 <br />PW# 430 Hyd Fluid <br />R 4/25/2023 <br />152754 <br />100 4465-1700 <br />MOTOR FUELS & LUBRICANTS - UNLPW# 430 Hyd Fluid <br />120.86 <br />I-A19080 <br />PW# 315, 320 Oil <br />R 4/25/2023 <br />152754 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW# 315, 320 Oil <br />83.94 <br />204.80 <br />T7085 <br />Twin Cities North Chamber of <br />C <br />I-2021809 <br />Manufacturing Cohort <br />R 4/25/2023 <br />152755 <br />100 4160-3610 <br />MEMBERSHIPS <br />Manufacturing Cohort <br />1,000.00 <br />1,000.00 <br />T8505 <br />Track Inc. <br />I-IN94633 <br />PW# 307 Ball Bearings <br />R 4/25/2023 <br />152756 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW# 307 Ball Bearing <br />42.40 <br />42.40 <br />