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10/05/2017 1:25 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 9 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: 0/00/0000 THEN <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 />M4025 <br />Metro Products, Inc. <br />I-129378 <br />Shop Supplies, Duct Tape etc <br />R 10/10/2017 <br />141416 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Shop Supplies, Duct <br />325.79 <br />325.79 <br />M4500 <br />Metro Council Environmental Be <br />I-201710036266 <br />3rd Qtr SAC Report <br />R 10/10/2017 <br />141417 <br />730 3721 <br />SAC CHARGES <br />3rd Qtr SAC Report <br />19,681.20 <br />19,681.20 <br />M5300 <br />Midway Ford Company <br />I-308078 <br />PD #161 Rotors <br />R 10/10/2017 <br />141418 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD 9161 Rotors <br />107.88 <br />107.88 <br />M5500 <br />Midwest Asphalt Corporation <br />1-5448 <br />Hillview Hockey Rink Spoils <br />R 10/10/2017 <br />141419 <br />451 4470-7050 <br />CONSTRUCTION <br />Hillview Hockey Rink <br />324.70 <br />I-5548 <br />Hillview Hockey Rink Spoils <br />R 10/10/2017 <br />141419 <br />451 4470-7050 <br />CONSTRUCTION <br />Hillview Hockey Rink <br />336.19 <br />660.89 <br />M7326 <br />MN Dept of Transportation <br />I-P00008429 <br />2016 Street Project Area I <br />R 10/10/2017 <br />141420 <br />485 4470-7050-318 <br />2016 AREA I STREET PROF <br />2016 Street Project <br />369.47 <br />369.47 <br />M7346 <br />MN Dept Labor & Industry <br />I-201710036267 <br />3rd qtr Surcharge Report <br />R 10/10/2017 <br />141421 <br />100 3280 <br />BUILDING SURCHARGE <br />Ord Qtr Surcharge Re <br />962.08 <br />100 3281 <br />FIXED FEE BUILDING SURCHARGE <br />3rd Qtr Surcharge Re <br />137.28 <br />100 3282 <br />MECHANICAL/COMMERCIAL SURCHARG3rd Qtr Surcharge Re <br />118.32 <br />100 3283 <br />HVAC. SURCHARGE <br />3rd Qtr Surcharge Re <br />58.56 <br />100 3284 <br />PLUMBING SURCHARGE <br />3rd Qtr Surcharge Re <br />25.92 <br />100 3286 <br />SEWER & WATER SURCHAGE <br />3rd Qtr Surcharge Re <br />16.32 <br />100 3287 <br />COMMERCIAL PLAN SURCHARGE <br />3rd Qtr Surcharge Re <br />63.18 <br />1,381.66 <br />N8525 <br />Nystrom Publishing Co. <br />I-31100 <br />Fall Clean Up Day Flyer <br />R 10/10/2017 <br />141422 <br />290 4420-3300 <br />POSTAGE <br />Fall Clean Up Day F1 <br />894.87 <br />290 4420-3430 <br />PRINTING <br />Fall Clean Up Day F1 <br />747.78 <br />1,642.65 <br />P1550 <br />Matt Parrott/Storey Kenworthy <br />I-PIW520530 <br />W-2, 1099 forms <br />R 10/10/2017 <br />141423 <br />100 4160-3430 <br />PRINTING <br />W-2, 1099 forms <br />119.34 <br />119.34 <br />P1565 <br />Dave Perkins Contracting, Inc. <br />I-26246 <br />5133 Sunnyside Road <br />R 10/10/2017 <br />141424 <br />700 4823-5155 <br />REPAIR, WATER SERVICE - <br />5133 Sunnyside Road- <br />4,154.00 <br />I-26258 <br />5420Adams St-Water Sery Repair R 10/10/2017 <br />141424 <br />700 4823-5155. <br />REPAIR, WATER SERVICE <br />5420Adams St-Wates S <br />4,299.00 <br />8,453.00 <br />