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10/05/2023 10:05 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: 6 <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 />D2515 <br />Dell Marketing L.P. <br />I-10698786986 <br />CD N.Henly, Bldg Official <br />R 10/10/2023 <br />153645 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />CD N.Henly, Bldg Off <br />1,016.38 <br />1,016.38 <br />F1010 <br />Factory Motor Parts Co. <br />I-1-9017870 <br />PW #446 Oil Filter <br />R 10/10/2023 <br />153646 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />PW #446 Oil Filter <br />10.02 <br />10.02 <br />F1050 <br />Fastenal Company <br />I-MNSPR189703 <br />Greenfield Park Install Equip <br />R 10/10/2023 <br />153647 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Greenfield Park Inst <br />60.62 <br />I-MNSPR189725 <br />Greenfield Playground Install <br />R 10/10/2023 <br />153647 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Greenfield Playgroun <br />18.62 <br />79.24 <br />F2056 <br />First Call <br />I-3298-148477 <br />PW #647 Headlight Bulb <br />R 10/10/2023 <br />153648 <br />745 4417-1230 <br />SUPPLIES, EQUIPMENT <br />PW #647 Headlight Bu <br />23.97 <br />I-3298123454 <br />Balance after Credits on Inv. <br />R 10/10/2023 <br />153648 <br />{ <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Balance after Credit <br />53.16 <br />77.13 <br />F6560 <br />Forestry Suppliers, Inc. <br />I-457223-00 <br />Paint, Tape for Tree Marking <br />R 10/10/2023 <br />153649 <br />I <br />100 4380-1200 <br />SUPPLIES, LANDSCAPING <br />Paint, Tape for Tree <br />159.46 <br />159.46 <br />1 G8020 <br />Grainger <br />I-9634817705 <br />PW #709 Workshop Vise <br />R 10/10/2023 <br />153650 <br />700 4823-1220 <br />SUPPLIES, VEHICLES <br />PW #709 Workshop Vis <br />186.41 <br />186.41 <br />H4045 <br />Hirshfield's, Inc. <br />I-28123147 <br />Addition to Splash Pad Bldg <br />R 10/10/2023 <br />153651 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS 6 GROUNDS <br />Addition to Splash P <br />169.83 <br />169.83 <br />H7302 <br />Home Depot Pro - Dallas <br />1-767055288 <br />20 Mailboxes S. of Cty Rd I <br />R 10/10/2023 <br />153652 <br />485 4470-7050 <br />CONSTRUCTION <br />20 Mailboxes S. of C <br />400.00 <br />400.00 <br />10126 <br />I State Truck Center <br />I-R241080853:01 <br />PW#445 Steering Shaft Replaced R 10/10/2023 <br />153653 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />PW#445 Steering Shaf <br />1,764.20 <br />1,764.20 <br />12005 <br />IDC Automatic, LLC <br />I-0069189-IN <br />Quote Sally Port Door Repair <br />R 10/10/2023 <br />153654 <br />100 4200-5130 <br />REPAIRS, EQUIPMENT <br />Quote Sally Port Doo <br />75.00 <br />I-0069731-IN <br />Garage Door Maintenance <br />R 10/10/2023 <br />153654 <br />100 4200-5130 <br />REPAIRS, EQUIPMENT <br />Garage Door Maintena <br />251.00 <br />326.00 <br />