Laserfiche WebLink
8/24/2017 11:10 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: <br />13 <br />VENDOR <br />SET: Ol 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 />55265 <br />Sir Lines -A -Lot <br />I-5663 <br />Pavement Markings <br />R 8/29/2017 <br />141195 <br />485 4470-7050 <br />CONSTRUCTION <br />Pavement Markings <br />5,038.65 <br />5,038.65 <br />58802 <br />Streicher's <br />I-11274397 <br />Ear Muffs/Eye Protection <br />R 8/29/2017 <br />141196 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Ear Muffs/Eye Protec <br />209.91 <br />209.91 <br />59010 <br />Surplus Services <br />I-00011974 <br />Hand Tools <br />R 8/29/2017 <br />141197 <br />100 4470-1600 <br />OPERATING SUPPLIES <br />Hand Tools <br />106.00 <br />106.00 <br />T41D5 <br />Steve Thorp <br />I-201708216202 <br />Steve Thorp Aug Phone Reimb. <br />R 8/29/2017 <br />141198 <br />100 4180-3100 <br />TELEPHONE <br />Steve Thorp Aug Phon <br />30.00 <br />30.00 <br />T4400 <br />Timesaver Off Site Secretarial <br />I -M23128 <br />Aug 2nd Planning Comm Mtg <br />R 8/29/2017 <br />141199 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />Aug 2nd Planning Com <br />139.00 <br />139.00 <br />T4426 <br />Titan Machinery <br />I-9677341 <br />PW #423 Exhaust Parts <br />R 8/29/2017 <br />141200 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />PW #423 Exhaust Part <br />226.35 <br />226.35 <br />T6022 <br />Trane <br />1-38265821 <br />Thermostat Repair <br />R 8/29/2017 <br />141201 <br />252 4350-5110 <br />REPAIRS, BUILDINGS 6 GROUNDS <br />Thermostat Repair <br />376.00 <br />376.00 <br />T7000 <br />Trugreen Processing Center <br />I-70175608 <br />Fertilizer <br />R 8/29/2017 <br />141202 <br />252 4350-5110 <br />REPAIRS, BUILDINGS E GROUNDS <br />Fertilizer <br />131.00 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Fertilizer <br />229.00 <br />100 4360-3030 <br />OTHER PROFESSIONAL SERVICES <br />Fertilizer <br />4,116.00 <br />4,476.00 <br />V4105 <br />Verizon Wireless <br />I-9790711542 <br />PSV Phones <br />R 8/29/2017 <br />141203 <br />100 4360-3100 <br />TELEPHONE <br />PW Phones <br />78.87 <br />100 4410-3100 <br />Telephone <br />PW Phones <br />50.70 <br />100 4460-3100 <br />Telephone <br />PW Phones <br />9.39 <br />100 4465-3100 <br />TELEPHONE <br />PW Phones <br />24.41 <br />100 4470-3100 <br />TELEPHONE <br />PW Phones <br />67.61 <br />100 4472-3100 <br />Telephone <br />PW Phones <br />38.06 <br />100 4475-3100 <br />Telephone <br />PW Phones <br />11.27 <br />252 4350-3100 <br />TELEPHONE <br />PW Phones <br />30.05 <br />700 4823-3100 <br />TELEPHONE <br />PW Phones <br />131.57 <br />730 4823-3100 <br />TELEPHONE <br />PW Phones <br />118.31 <br />745 4415-3100 <br />TELEPHONE <br />PW Phones <br />50.70 <br />610.94 <br />