Laserfiche WebLink
3/28/2024 9:58 AM A/P HISTORY CHECK REPORT PAGE: 9 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />VENDOR I.D <br />1-1260 <br />I-55671 <br />100 4150-3030 <br />230 4650-3030 <br />252 4730-3030 <br />252 4732-3030 <br />441 4650-3030 <br />442 4650-3030 <br />450 4650-3030 <br />700 4820-3030 <br />730 4820-3030 <br />745 4415-3030 <br />M2100 <br />I-018893 <br />700 4823-1600 <br />M3505 <br />I-64397 <br />100 4475-1600 <br />I-65517 <br />100 4360-1210 <br />I-65599 <br />100 4380-1200 <br />1-65839 <br />100 4470-1240 <br />I-65937 <br />100 4360-1210 <br />I-65958 <br />100 4360-1210 <br />M4025 <br />1-179307 <br />700 4823-1250 <br />100 4465-1220 <br />M5300 <br />C-CMB18500 <br />100 4465-1220 <br />I-821009 <br />100 4465-1220 <br />I-822705 <br />745 4415-1230 <br />CHECK <br />NAME STATUS DATE <br />MMKR & Co., P.A. <br />2023 audit R 4/02/2024 <br />OTHER PROFESSIONAL SERVICES 2023 audit <br />OTHER PROFESSIONAL SERVICES 2023 audit <br />OTHER PROFESSIONAL SERVICES 2023 audit <br />OTHER PROFESSIONAL SERVICES 2023 audit <br />OTHER PROFESSIONAL SERVICES 2023 audit <br />OTHER PROFESSIONAL SERVICES 2023 audit <br />OTHER PROFESSIONAL SERVICES 2023 audit <br />OTHER PROFESSIONAL SERVICES 2023 audit <br />OTHER PROFESSIONAL SERVICES 2023 audit <br />OTHER PROFESSIONAL SERVICES 2023 audit <br />McClellan Sales, Inc. <br />Dig Box Straps, Repair Tools R 4/02/2024 <br />OPERATING SUPPLIES Dig Box Straps, Reps. <br />Menards - Blaine <br />Sign Hardware R 4/02/2024 <br />OPERATING SUPPLIES Sign Hardware <br />Greenfield Park Benches Bolts R 4/02/2024 <br />SUPPLIES, BUILDINGS & GROUNDS Greenfield Park Benc <br />Fence, for Tree Protection R 4/02/2024 <br />SUPPLIES, LANDSCAPING Fence, for Tree Prot <br />Edger for MV Sign on Cty Rd 10 R 4/02/2024 <br />SUPPLIES, STREETS Edger for MV Sign on <br />Shop Broom R 4/02/2024 <br />SUPPLIES, BUILDINGS & GROUNDS Shop Broom <br />Country Sign Trailer R 4/02/2024 <br />SUPPLIES, BUILDINGS & GROUNDS Country Sign Trailer <br />Metro Products, Inc. <br />Fire Hydrant Parts, Shop Tools R 4/02/2024 <br />SUPPLIES, UTILITIES Fire Hydrant Parts <br />SUPPLIES, VEHICLES Shop Tools <br />Midway Ford Company <br />Battery Core Return R 4/02/2024 <br />SUPPLIES, VEHICLES Battery Core Return <br />PD #211 Rotors & Brakes R 4/02/2024 <br />SUPPLIES, VEHICLES PD #211 Rotors & Bra <br />PW #646 Gas Cap R 4/02/2024 <br />SUPPLIES, EQUIPMENT PW #646 Gas Cap <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />4,715,00 <br />894.00 <br />447.00 <br />1,340.00 <br />268.00 <br />69.000R <br />894.00 <br />4,378.00 <br />4,378,00 <br />625.00 <br />125.99 <br />22.35 <br />15.93 <br />119.98 <br />14.30 <br />10.49 <br />88.98 <br />400.96 <br />480.19 <br />16.00CR <br />207.76 <br />19.14 <br />154691 <br />154692 <br />154693 <br />154693 <br />154693 <br />154693 <br />154693 <br />154693 <br />17,870.00 <br />125.99 <br />272.03 <br />154694 <br />881.15 <br />154695 <br />154695 <br />154695 <br />210.90 <br />