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4/11/2024 2:13 PM 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 />CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />M5300 <br />Midway Ford Company <br />I-618452 <br />PD#191 Eng & Trans Oil Leak <br />R 4/16/2024 <br />154768 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />PD#191 Eng & Trans O <br />3,665.81 <br />I-823091 <br />PW #710 Battery <br />R 4/16/2024 <br />154768 <br />700 4823-1220 <br />SUPPLIES, VEHICLES <br />PW #710 Battery <br />165.56 <br />I-824478 <br />PW #448 Brake Pads & Pins <br />R 4/16/2024 <br />154768 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW #448 Brake Pads & <br />68.40 <br />I-824479 <br />Stock Wiperblades <br />R 4/16/2024 <br />154768 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Stock Wiperblades <br />335.00 <br />4,234.77 <br />M5730 <br />MN Occupational Health <br />I-453617 <br />PD Pre-Emp Physical <br />R 4/16/2024 <br />154769 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />PD Pre-Emp Physical <br />564.00 <br />564.00 <br />M5940 <br />Milbank Winwater Works <br />I-184034 12 <br />Water Meters <br />R 4/16/2024 <br />154770 <br />700 4823-7030 <br />EQUIPMENT <br />Water Meters <br />24,392.50 <br />I-190081 01 <br />Water Meters <br />R 4/16/2024 <br />154770 <br />700 4623-7030 <br />EQUIPMENT <br />Water Meters <br />16,744.44 <br />41,136:94 <br />M6300 <br />Minneapolis Saw Company, Inc. <br />I-177511 <br />Forestry Equipment <br />R 4/16/2024 <br />154771 <br />100 4380-1200 <br />SUPPLIES, LANDSCAPING <br />Forestry Equipment <br />40.40 <br />40.40 <br />M7346 <br />MN Dept Labor & Industry <br />I-202404109599 <br />1st Qtr Surcharge Report <br />R 4/16/2024 <br />154772 <br />100 2078 <br />DUE TO ST MN-BLDG PERMIT SURCHlst Qtr Surcharge Re <br />1,025.23 <br />100 3280 <br />BUILDING SURCHARGE <br />1st Qtr Surcharge Re <br />41.01CR <br />984.22 <br />M7969 <br />Minute Maker Secretarial <br />I-1-11854 <br />3-11 CC Mtg, 3-25 CC Mtg <br />R 4/16/2024 <br />154773 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />3-11 CC Mtg, 3-25 CC <br />433.00 <br />433.00 <br />M8225 <br />Motorola Solutions, Inc. <br />I-8281855630 <br />Video Migration Service <br />R 4/16/2024 <br />154774 <br />480 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Video Migration Sery <br />3,600.00 <br />3,600.00 <br />N5820 <br />North Suburban Access Corporat <br />I-2024-043 <br />March Mtg AV Services <br />R 4/16/2024 <br />154775 <br />210 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />March Mtg AV Service <br />1,282.46 <br />1,282.46 <br />N7007 <br />Northland Temporaries <br />I-857309 <br />Janitorial Service 3-17-2024 <br />R 4/16/2024 <br />154776 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />Janitorial Service 3 <br />288.09 <br />I-857327 <br />Janitorial Service 3-24-2024 <br />R 4/16/2024 <br />154776 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />Janitorial Service 3 <br />213.84 <br />501.93 <br />