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1/18/2024 10:55 AM A/P HISTORY CHECK REPORT PAGE: 5 <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 />C7600 <br />Cottens, Inc. <br />C-400415 <br />Core Deposit Refund <br />R 1/23/2024 <br />154233 <br />745 4417-1230 <br />SUPPLIES, EQUIPMENT <br />Core Deposit Refund <br />62.00CR <br />I-400035 <br />PW #647 Air Dryer <br />R 1/23/2024 <br />154233 <br />745 4417-1230 <br />SUPPLIES, EQUIPMENT <br />PW #647 Air Dryer <br />121.98 <br />59.98 <br />D2020 <br />David Bank Studios <br />I-0564 <br />Pica Facility & Programs <br />R 1/23/2024 <br />154234 <br />100 4110-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />Pica Facility & Prog <br />1,000.00 <br />1,000.00 <br />D2610 <br />MN Dept of Employment & Econom <br />I-202401179475 <br />4th Qtr Unemployment, RM & JL <br />R 1/23/2024 <br />154235 <br />252 4730-0600 <br />UNEMPLOYMENT <br />J.Larsen 4th Qtr Pmt <br />193.86 <br />730 4823-0600 <br />UNEMPLOYMENT <br />R.Montero 4th Qtr Pm <br />8,060.00 <br />8,253.86 <br />E5435 <br />Environmental Equipment & Sery <br />I-23534 <br />PW #647 Seals, Curtains, etc. <br />R 1/23/2024 <br />154236 <br />745 4417-1600 <br />OPERATING SUPPLIES <br />PW #647 Seals, Curta <br />3,995.50 <br />745 4417-1230 <br />SUPPLIES, EQUIPMENT <br />PW #647 Seals, Curta <br />2,000.00 <br />5,995.50 <br />F1010 <br />Factory Motor Parts Co. <br />I-1-9323143 <br />PW #647 Headlight Plugin <br />R 1/23/2024 <br />154237 <br />745 4417-1230 <br />SUPPLIES, EQUIPMENT <br />PW #647 Headlight Pl <br />9.98 <br />9.98 <br />F1095 <br />Ferguson WaterWorks #2518 <br />I-0524829 <br />Repair Parts for Water Main <br />R 1/23/2024 <br />154238 <br />700 4823-5130 <br />REPAIRS, EQUIPMENT <br />Repair Parts for Wat <br />797.42 <br />797.42 <br />F2068 <br />F1eetPride <br />1-113482785 <br />PW #836 Cab Level Valve <br />R 1/23/2024 <br />154239 <br />730 4823-1220 <br />SUPPLIES, VEHICLES <br />PW #836 Cab Level Va <br />74.98 <br />74.98 <br />F6010 <br />PreCise MRM, LLC <br />I-IN200-1046496 <br />5 ME Flat Data Plan <br />R 1/23/2024 <br />154240 <br />100 4472-3100 <br />Telephone <br />5 MB Flat Data Plan <br />234.00 <br />234.00 <br />F7300 <br />Freeway Towing <br />I-202401169463 <br />Case#21011545-Forfeiture <br />R 1/23/2024 <br />154241 <br />225 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Case#21011545-Forfei <br />345.59 <br />345.59 <br />G1000 <br />Game Time <br />I-PJI-0220694 <br />Playground Equipment <br />R 1/23/2024 <br />154242 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Playground Equipment <br />362.83 <br />362.83 <br />