Laserfiche WebLink
1/04/2024 12:15 PM 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: 19 <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 />M5300 <br />Midway Ford Company <br />I-613372 <br />PD #193 Electrical Diagnosis <br />R 1/09/2024 <br />154174 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />PD #193 Electrical D <br />333.00 <br />I-808812 <br />PD #192 & Stock, Battery <br />R 1/09/2024 <br />154174 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #192 & Stock, Bat <br />331.12 <br />I-809239 <br />PD #191 Gasket & O-Ring <br />R 1/09/2024 <br />154174 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #191 Gasket & O-R <br />15.84 <br />679.96 <br />M5730 <br />MN Occupational Health <br />I-447688 <br />Drug Screen & Exam, D.Keding <br />R 1/09/2024 <br />154175 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Drug Screen & Exam, <br />172.00 <br />172.00 <br />M7969 <br />Minute Maker Secretarial <br />I-M1806 <br />Dec 4,6,&ll CC,TNT & Planning <br />R 1/09/2024 <br />154176 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />Dec 4 & 11 CC & Trut <br />393.50 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />Dec 6 Planning Commi <br />159.00 <br />552.50 <br />N4800 <br />Norseman Awards <br />I-2703 <br />Name Tags & Badges <br />R 1/09/2024 <br />154177 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Name Tags & Badges <br />31.86 <br />31.66 <br />P7000 <br />Precision Landscape and Tree, <br />I-87593 <br />Tree Removals <br />R 1/09/2024 <br />154178 <br />100 4380-3520 <br />TREE REMOVAL <br />Tree Removals <br />14,840.00 <br />14,840.00 <br />T5000 <br />Toll Gas & Welding Supply <br />1-10544228 <br />Propane Fill <br />R 1/09/2024 <br />154179 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Propane Fill <br />38.31 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Propane Fill <br />38.31 <br />76.62 <br />T6010 <br />TransUnion Risk and Alternativ <br />I-1065517-202312-1 <br />December TLO Subscription <br />R 1/09/2024 <br />154180 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />December TLO Subscri <br />75.00 <br />75.00 <br />T6022 <br />Trans U.S. Inc. <br />I-314191556 <br />Repair Leaking Boiler Valve <br />R 1/09/2024 <br />154181 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />Repair Leaking Boils <br />1,081.00 <br />1,081.00 <br />U5626 <br />Upper Cut Tree Services <br />I-5740 <br />Diseased Trees Removed <br />R 1/09/2024 <br />154182 <br />100 4380-3520 <br />TREE REMOVAL <br />Diseased Trees Remov <br />5,952.00 <br />I-5743 <br />Diseased Trees Removed <br />R 1/09/2024 <br />154182 <br />100 4380-3520 <br />TREE REMOVAL <br />Diseased Trees Remov <br />3,952.00 <br />I-5747 <br />Diseased Trees Removed <br />R 1/09/2024 <br />154182 <br />100 4380-3520 <br />TREE REMOVAL <br />Diseased Trees Remov <br />23,970.00 <br />33,874.00 <br />