Laserfiche WebLink
3/14/2024 9:30 AM <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 CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />C9840 <br />Cutter Sales <br />I-169406 <br />PW #IMP413, 415, 402 <br />R 3/19/2024 <br />154585 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />PW #IMP413, 415, Hyd <br />114.00 <br />745 4417-1230 <br />SUPPLIES, EQUIPMENT <br />PW #IMP402 Hyd Hose <br />114.25 <br />228.25 <br />D2515 <br />Dell Marketing L.P. <br />I-10734344116 <br />PD Monitors - 2 <br />R 3/19/2024 <br />154586 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />PD Monitors - 2 <br />403.08 <br />403.08 <br />E5430 <br />Envirobate <br />I-MR240341 <br />2833 MV Blvd Contract <br />R 3/19/2024 <br />154587 <br />230 1610 <br />LAND <br />2833 MV Blvd Contrac <br />3,600.00 <br />3,800.00 <br />E9000 <br />Fidelity Security Life Insuran <br />I-202403119551 <br />March Eye Pmt Employees <br />R 3/19/2024 <br />154588 <br />100 2014 <br />ACCRUED INSURANCE PAYABLE <br />March Eye Pmt Employ <br />211.39 <br />100 2015 <br />RETIREE INS PREM PAYABLE <br />March Eye Pmt COBRA <br />50.10 <br />261.49 <br />F1010 <br />Factory Motor Parts Co. <br />I-159-105550 <br />PD #171 Oil Filters <br />R 3/19/2024 <br />154589 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #171 Oil Filters <br />15.96 <br />15.96 <br />F1095 <br />Ferguson Water Works #2518 <br />& #1 <br />I-0526241 <br />Water Repair Clamps <br />R 3/19/2024 <br />154590 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Water Repair Clamps <br />1,098.60 <br />I-9727168 <br />Plumbing Repair <br />R 3/19/2024 <br />154590 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS Plumbing Repair <br />6.38 <br />1,106.98 <br />F6010 <br />Precise MRM, LLC <br />I-IN200-1047564 <br />GPS Tracking <br />R 3/19/2024 <br />154591 <br />100 4472-3100 <br />Telephone <br />GPS Tracking <br />234.00 <br />234.00 <br />F8000 <br />City of Fridley <br />I-202403119549 <br />4th Qtr UBs <br />R 3/19/2024 <br />154592 <br />730 4823-3200 <br />WATER & SEWER <br />3048 Bronson Dr. N.E <br />170.21 <br />730 4823-3200 <br />WATER & SEWER <br />7325 Pleasant View D <br />149.21 <br />730 4823-3200 <br />WATER & SEWER <br />7365 Pleasant View D <br />58.21 <br />730 4823-3200 <br />WATER & SEWER <br />7375 Pleasant View D <br />100.21 <br />730 4823-3200 <br />WATER & SEWER <br />7385 Pleasant View D <br />79.21 <br />700 4823-3200 <br />WATER & SEWER <br />7633 Pleasant View D <br />29.96 <br />730 4823-3200 <br />WATER & SEWER <br />7633 Pleasant View D <br />74.86 <br />730 4823-3200 <br />WATER & SEWER <br />7415 Pleasant View D <br />86.21 <br />730 4823-3200 <br />WATER & SEWER <br />7425 Pleasant View D <br />107.21 <br />730 4823-3200 <br />WATER & SEWER <br />7447 Pleasant View D <br />79.21 <br />730 4823-3200 <br />WATER & SEWER <br />7457 Pleasant View D <br />86.21 <br />700 4823-3200 <br />WATER & SEWER <br />7545 Pleasant View D <br />56.19 <br />730 4823-3200 <br />WATER & SEWER <br />7545 Pleasant View D <br />71.51 <br />700 4823-3200 <br />WATER & SEWER <br />7555 Pleasant View D <br />58.39 <br />