Laserfiche WebLink
5/18/2023 10:39 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 13 <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 />55750 <br />Snap-On Industrial <br />I-ARV/57230653 <br />PW/Shop Tool Box <br />R 5/23/2023 <br />152912 <br />480 4160-7030 <br />EQUIPMENT <br />PW/Shop Tool Box <br />8,467.75 <br />8,467.75 <br />59010 <br />Surplus Services <br />I-20040915 <br />Tablets (4) <br />R 5/23/2023 <br />152913 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Tablets (4) <br />400.00 <br />I-20040917 <br />Tablets (2) <br />R 5/23/2023 <br />152913 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Tablets (2) <br />200.00 <br />600.00 <br />T5000 <br />Toll Gas & Welding Supply <br />I-40173493 <br />Propane <br />R 5/23/2023 <br />152914 <br />745 4415-1230 <br />SUPPLIES, EQUIPMENT <br />Propane <br />23.28 <br />23.28 <br />T6020 <br />Traffix Graphix, Inc. <br />I-7184 <br />PW# 459 MV Logos, Unit # <br />R 5/23/2023 <br />152915 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW# 459 MV Logos, On <br />90.00 <br />90.00 <br />T7125 <br />Tyler Technologies, Inc. <br />1-025-422680 <br />Time & Attendance Install <br />R 5/23/2023 <br />152916 <br />480 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Time & Attendance In <br />217.50 <br />217.50 <br />U5626 <br />Upper Cut Tree Services <br />I-5510 <br />5446 Erickson Rd <br />R 5/23/2023 <br />152917 <br />100 4380-3520 <br />TREE REMOVAL <br />5446 Erickson Rd <br />1,170.00 <br />1,170.00 <br />V4105 <br />Verizon Wireless <br />I-99334BB523 <br />Mar -April PD & Comm Dev <br />R 5/23/2023 <br />152918 <br />100 4200-3100 <br />TELEPHONE <br />PD <br />526.13 <br />100 4180-3100 <br />TELEPHONE <br />Comm Dev <br />80.02 <br />606.15 <br />V5000 <br />Viking Automatic Sprinkler Co. <br />I-1025-F274643 <br />2023 CH Fire Alarm Inspect <br />R 5/23/2023 <br />152919 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />2023 CH Fire Alarm I <br />715.00 <br />I-1025-F274644 <br />2023 MVCC Fire Alarm Inspect <br />R 5/23/2023 <br />152919 <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />2023 MVCC Fire Alarm <br />1,143.54 <br />I-1025-F274646 <br />2023 Lambert Prk Fire Inspect <br />R 5/23/2023 <br />152919 <br />100 4360-3030 <br />OTHER PROFESSIONAL SERVICES <br />2023 Lambert Prk Fir <br />585.00 <br />I-1025-F274647 <br />2023 Groveland Prk Fire Inspec R 5/23/2023 <br />152919 <br />100 4360-3030 <br />OTHER PROFESSIONAL SERVICES <br />2023 Groveland Prk F <br />455.00 <br />I-1025-F274650 <br />2023 Well 3 Fire Alarm Inspect R 5/23/2023 <br />152919 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />2023 Well 3 Fire Ala <br />393.24 <br />I-1025-F274652 <br />2023 PW Fire Alarm Inspect <br />R 5/23/2023 <br />152919 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />2023 PW Fire Alarm I <br />359.12 <br />3,650.90 <br />