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8/24/2023 10:12 AM A/P HISTORY CHECK REPORT PAGE: 12 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 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 />M4027 <br />Metro-INET <br />I-1418 <br />August I.T. Support <br />R 8/29/2023 <br />153441 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />August I.T. Support <br />10,682.00 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />August I.T. Support <br />5,718.00 <br />252 4350-3100 <br />TELEPHONE <br />August I.T. Support <br />350.00 <br />252 4732-5130 <br />REPAIRS, EQUIPMENT <br />August I.T. Support <br />325.00 <br />I-1439 <br />Mobility Services A.Bruzer <br />R 8/29/2023 <br />153441 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />Mobility Services A, <br />279.00 <br />17,354.00 <br />M5300 <br />Midway Ford Company <br />C-CM786823 <br />Core Return <br />R 8/29/2023 <br />153442 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Core Return <br />16.00CR <br />I-786762 <br />PW #456 Wheel <br />R 8/29/2023 <br />153442 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />PW #456 Wheel <br />608.72 <br />I-786823 <br />PD #193 Battery <br />R 8/29/2023 <br />153442 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #193 Battery <br />165.56 <br />I-786905 <br />PW #109 Rotor <br />R 8/29/2023 <br />153442 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW #109 Rotor <br />86.34 <br />I-786931 <br />Filters <br />R 8/29/2023 <br />153442 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Filters <br />143.52 <br />I-787127 <br />PW #706, Rotor, Pad etc <br />R 8/29/2023 <br />153442 <br />700 4823-1220 <br />SUPPLIES, VEHICLES <br />PW #706, Rotor, Pad <br />409.18 <br />1-788151 <br />PD #172 Valve <br />R 8/29/2023 <br />153442 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #172 Valve <br />38.06 <br />1-786896 <br />PW #323 Battery <br />R 8/29/2023 <br />153442 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW #323 Battery <br />209.56 <br />1,644.94 <br />M5497 <br />Midwest Aqua Care, Inc <br />I-2680 <br />Fountain Repair <br />R 8/29/2023 <br />153444 <br />745 4415-5150 <br />REPAIRS, UTILITY <br />Fountain Repair <br />161.29 <br />161.29 <br />M6300 <br />Minneapolis Saw Company, Inc. <br />I-163298 <br />Hand Blower <br />R 8/29/2023 <br />153445 <br />100 4380-1200 <br />SUPPLIES, LANDSCAPING <br />Hand Blower <br />319.99 <br />319.99 <br />M7315 <br />MN Dept of Health <br />I-202308229254 <br />3rd Qtr Water Connection Fee <br />R 8/29/2023 <br />153446 <br />700 2076 <br />DUE TO STATE MN - SAFE WATER <br />F3rd Qtr Water Connec <br />7,955.00 <br />7,955.00 <br />M7969 <br />Minute Maker Secretarial <br />I-M1739 <br />7-31 & 8-7 Special CC Mtg <br />R 8/29/2023 <br />153447 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />7-31 & 8-7 Special C <br />355.75 <br />355.75 <br />