Laserfiche WebLink
1/18/2024 10:55 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 12 <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 />S4305 <br />Nathan Sheferaw <br />I-202401049457 <br />EDA Forgivable Loan <br />R 1/23/2024 <br />154286 <br />230 4650-9300 <br />BUSINESS LOANS/SUBSIDIES <br />EDA Forgivable Loan <br />5,000.00 <br />5,000.00 <br />58000 <br />Star Tribune <br />I-202401169469 <br />1-8-24 to 4-8-24 Newspaper <br />R 1/23/2024 <br />154287 <br />100 4160-2100 <br />BOOKS & PERIODICALS <br />1-8-24 to 4-8-24 New <br />88.95 <br />88.95 <br />58021 <br />State of Minnesota <br />1-202401169470 <br />9 DOT Decals <br />R 1/23/2024 <br />154288 <br />100 4465-3610 <br />MEMBERSHIPS <br />9 DOT Decals <br />18.00 <br />18.00 <br />58022 <br />State of MN Dept. of Public <br />S <br />I-2040002023M-135079 2023 Hazard Chemical Report <br />R 1/23/2024 <br />154289 <br />700 4825-3030 <br />OTHER PROFESSIONAL SERVICES <br />Annual Hazard Chemic <br />100.00 <br />100.00 <br />58510 <br />Stop Stick, LTD. <br />I-2024-28628 <br />Stop Sticks & Accessory Eq <br />R 1/23/2024 <br />154290 <br />480 4200-1230 <br />SUPPLIES - EQUIPMENT <br />Stop Sticks & Access <br />2,773.00 <br />2,773.00 <br />58802 <br />Streicher's - Minneapolis <br />I-I1674505 <br />5 Gun Light: ProTac Mount 2 <br />R 1/23/2024 <br />154291 <br />480 4200-1230 <br />SUPPLIES - EQUIPMENT <br />5 Gun Light: ProTac <br />695.00 <br />I-i1674727 <br />Gun Light: ProTac Mount 2 <br />R 1/23/2024 <br />154291 <br />480 4200-1230 <br />SUPPLIES - EQUIPMENT <br />Gun Light: ProTac Mo <br />139.00 <br />834.00 <br />59000 <br />Surly Ultimate Clubs, LLC <br />I-9079 <br />Ultimate Camp <br />R 1/23/2024 <br />154292 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />Ultimate Camp <br />135.00 <br />135.00 <br />T5000 <br />Toll Gas & Welding Supply <br />I-10546585 <br />Welding Supplies <br />R 1/23/2024 <br />154293 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Welding Supplies <br />90.77 <br />730 4823-1250 <br />SUPPLIES, UTILITIES <br />Welding Supplies <br />90.77 <br />181.54 <br />T5019 <br />Rise LLC <br />I-1016 <br />December Car Washes <br />R 1/23/2024 <br />154294 <br />100 4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />December Car Washes <br />48.00 <br />48.00 <br />T6022 <br />Trane U.S. Inc. <br />1-314224974 <br />1st Qtr BAS Maint. & Inspec <br />R 1/23/2024 <br />154295 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />1st Qtr HAS Maint. & <br />3,374.50 <br />3,374.50 <br />