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12/07/2017 9:17 AIH <br />478.09 <br />A/P HISTORY CHECK REPORT <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />141722 <br />DATE RANGE: <br />0/00/0000 THRU <br />99/99/9999 <br />98.07 <br />141724 <br />CHECK <br />25.00 <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />M3505 <br />Menards <br />I-41486 <br />Conduit <br />R 12/12/2017 <br />480 4470-7050-108 <br />PW BUILDING CONSTUCTION <br />Conduit <br />40.1-- <br />T-41957 <br />Tools <br />R 12/12/2017 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Tools <br />15.6E <br />I-41973 <br />MVCC Supplies <br />R 12/12/2017 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC Supplies <br />26.0E <br />I-42022 <br />Driveway Markers <br />R 12/12/2017 <br />100 4472-1230 <br />SUPPLIES, EQUIPMENT <br />Driveway Markers <br />118.98 <br />I-42289 <br />Amp Charger, Vise Grip, Etc <br />R 12/12/2017 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Amp Charger, Vise Or <br />83.25 <br />I-42300 <br />Event Ctr Decorations <br />R 12/12/2017 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Event Ctr Decoration <br />120.20 <br />I-42808 <br />Rags, Concrete, Broad Knife <br />R 12/12/2017 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Rags, Concrete, Broa <br />33.14 <br />I-42809 <br />Winterize Roll Pac <br />R 12/12/2017 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />Winterize Roll Pac <br />11.67 <br />I-42923 <br />Dolly Wheels <br />R 12/12/2017 <br />252 4730-1230 <br />SUPPLIES, EQUIPMENT <br />Dolly Wheels <br />28.98 <br />M4025 <br />Metro Products, Inc. <br />I-130670 <br />Ext Cords <br />R 12/12/2017 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Ext Cords <br />365.40 <br />M4600 <br />Metro Council Environmental <br />Se <br />I-0001073815 <br />Wastewater December <br />R 12/12/2017 <br />730 4823-3230 <br />WASTE WATER DISPOSAL <br />Wastewater December <br />76,011.37 <br />M5300 <br />Midway Ford Company <br />I-3144.78 <br />PW 4448 Bracket <br />R 12/12/2017 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW 4448 Bracket <br />15.98 <br />I-315200 <br />PW #448 Brake Kits <br />R 12/12/2017 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW #448 Brake Kits <br />94.37 <br />M5500 <br />Midwest Asphalt Corporation <br />I-6332 <br />Asphalt- Water Service Repair <br />R 12/12/2017 <br />700 4823-1240 <br />SUPPLIES, STREETS <br />Asphalt- Water Servi <br />98.07 <br />M7305 <br />MN Dept of Agriculture <br />I-201712066326 <br />Tree Care Renewal 2018 <br />R 12/12/2017 <br />100 4380-3630 <br />TRAINING & CONFERENCES <br />Tree Care Renewal 20 <br />25.00 <br />M7315 <br />MN Department of Health <br />I-201712046320 <br />Comm Wtr Supply Sery Conn Fee <br />R 12/12/2017 <br />700 2076 <br />DUE TO STATE MN - SAFE WATER <br />FComm Wtr Supply Sery <br />5,145.00 <br />PAGE: 8 <br />CHECK CHECK CHECK <br />DISCOUNT NO STATUS AMOUNT <br />141718 <br />141718 <br />141718 <br />141718 <br />141718 <br />141718 <br />141718 <br />141718 <br />141718 <br />478.09 <br />141720 <br />365.40 <br />141721 <br />76,011.37 <br />141722 <br />141722 <br />110.35 <br />141723 <br />98.07 <br />141724 <br />25.00 <br />141725 <br />5,145.00 <br />