Laserfiche WebLink
2/08/2018 10:23 AM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 3 <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 />A9800 <br />Axon Enterprise, Inc. <br />I-SI1518026 <br />New Tasers (4) <br />R 2/13/2018 <br />141977 <br />225 4200-1230 <br />SUPPLIES, EQUIPMENT <br />New Tasers (4) <br />4,146.98 <br />4,146.98 <br />B2700 <br />Barton Sand & Gravel Co. <br />I-180115 <br />Pit Run for Water Main Repair <br />R 2/13/2018 <br />141978 <br />700 4823-1240 <br />SUPPLIES, STREETS <br />Pit Run for Water Ma <br />707.22 <br />707.22 <br />B3000 <br />Batteries Plus Bulbs #028 <br />I-028-505533 <br />12V Lead <br />R 2/13/2018 <br />141979 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />12V Lead <br />26.95 <br />1-028-505535 <br />12V Lead <br />R 2/13/2018 <br />141979 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />12V Lead <br />26.95 <br />53.90 <br />B3045 <br />Brian Beeman <br />I-201802026412 <br />Conf Reimburse Expenses Beeman <br />R 2/13/2018 <br />141980 <br />230 4650-3630 <br />TRAINING & CONFERENCES <br />Conf Reimburse Expen <br />187.93 <br />187.93 <br />B4000 <br />Beisswenger's Do It Best <br />I-982397 <br />CH Ant Killer, Air Freshener <br />R 2/13/2018 <br />141981 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />CH Ant Killer, Air F <br />6.48 <br />I-983810 <br />Thread Sealant, Tape <br />R 2/13/2018 <br />141981 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />Thread Sealant, Tape <br />12.68 <br />19.16 <br />B4910 <br />Bjorklund Compensation Consult <br />I-00003858 <br />Prof Sery Eng Technician <br />R 2/13/2018 <br />141982 <br />100 4130-3030 <br />OTHER PROFESSIONAL SERVICES <br />Prof Sery Eng Techni <br />145.00 <br />145.00 <br />B7055 <br />Bredemus Hardware Co., Inc. <br />1-249923 <br />Cores <br />R 2/13/2018 <br />141983 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Cores <br />- 66.00 <br />66.00 <br />B7950 <br />BlueTarp Financial, Inc. <br />C-39587138 <br />Returned Snowplow Snowpusher <br />R 2/13/2018 <br />141984 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Returned Snowplow Sn <br />139.90CR <br />1-4042101533 <br />Snowplow Snowpusher <br />R 2/13/2018 <br />141984 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Snowplow Snowpusher <br />139.90 <br />I-4042101534 <br />PW #309 Torch for Tanker <br />R 2/13/2018 <br />141984 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW #309 Torch for Ta <br />59.98 <br />I-4042102143 <br />Snowplow Snowpusher <br />R 2/13/2018 <br />141984 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Snowplow Snowpusher <br />139.90 <br />199.88 <br />C1470 <br />Cardmember Service <br />I-201802026413 <br />Indeed, Notary, Conf Expenses <br />R 2/13/2018 <br />141985 <br />100 4160-3420 <br />ADVERTISING <br />PW Superintendent Ad <br />388.23 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />BCA Training <br />75.00 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Training -Adv Gun Law <br />120.00 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />Hotel Charge <br />324.59 <br />