Laserfiche WebLink
10/19/2023 12:12 PM <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 />C9835 <br />Custom Refrigeration, Inc. <br />I-0000064199 <br />Ice Machine Repair <br />R 10/24/2023 <br />153726 <br />252 4730-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Ice Machine Repair <br />1,246.82 <br />1,246.82 <br />D0706 <br />Decorative & Structural Concre <br />I-3796 <br />MVCC Sidewalk Repairs <br />R 10/24/2023 <br />153727 <br />480 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />MVCC Sidewalk Repair <br />14,100.00 <br />14,100.00 <br />D1200 <br />DDA Human Resources, Inc. <br />I-00000657 <br />Class Comp Study <br />R 10/24/2023 <br />153728 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Class Comp Study <br />12,225.00 <br />12,225.00 <br />D8015 <br />Driver & Vehicle Services Div. <br />1-202310179321 <br />1999 GMC Yukon Title <br />R 10/24/2023 <br />153729 <br />225 4200-1600 <br />OPERATING SUPPLIES <br />1999 GMC Yukon Title <br />25.00 <br />25.00 <br />E5435 <br />Environmental Equipment & Sery <br />I-23401 <br />PW #647 Sweeper Repair <br />R 10/24/2023 <br />153730 <br />745 4417-5130 <br />REPAIRS, EQUIPMENT <br />PW #647 Sweeper Reps <br />6,934.00 <br />6,934.00 <br />F1095 <br />Ferguson WaterWorks #2518 <br />1-0520767 <br />Hydrants Oil <br />R 10/24/2023 <br />153731 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Hydrants Oil <br />135.63 <br />I-0521149 <br />Gate Valve Adjustment Rings <br />R 10/24/2023 <br />153731 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Gate Valve Adjustmen <br />554.35 <br />689.98 <br />F2056 <br />First Call <br />I-3298-149319 <br />PW #314 Valve Stem & JB Weld <br />R 10/24/2023 <br />153732 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW #314 Valve Stem & <br />22.38 <br />22.38 <br />F6010 <br />PreCise MRM, LLC <br />I-IN200-1044781 <br />GPS Location <br />R 10/24/2023 <br />153733 <br />100 4472-3100 <br />Telephone <br />GPS Location <br />216.00 <br />216.00 <br />F8000 <br />City of Fridley <br />I-100520231 <br />N.Metro Volleyball Referee <br />R 10/24/2023 <br />153734 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />N.Metro Volleyball R <br />890.96 <br />890.96 <br />F8000 <br />City of Fridley <br />I-10162301 <br />Metro Volleyball Referee <br />R 10/24/2023 <br />153735 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />Metro Volleyball Ref <br />84.21 <br />84.21 <br />F8000 <br />City of Fridley <br />I-INV03069 <br />2023 Street Proj PleasantView <br />R 10/24/2023 <br />153736 <br />485 4470-7050-325 <br />2023 STREET PROJECT PLESANT VI2023 Street Proj Ple <br />246,252.91 <br />246,252.91 <br />