Laserfiche WebLink
12/30/2016 9:16 AM A/P HISTORY CHECK REPORT PAGE: 3 <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 <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />A8257 <br />Automatic Systems Co. <br />I -30625S <br />SCADA Computer Res.#8598 <br />R 12/31/2016 <br />139788 <br />700 4823-7030 <br />EQUIPMENT <br />SCADA Computer <br />20,458.00 <br />I -30626S <br />Electrical Install Res.48598 <br />R 12/31/2016 <br />139788 <br />700 4823-7030 <br />EQUIPMENT <br />Electrical Install R <br />7,460.00 <br />730 4823-7030 <br />EQUIPMENT <br />Electrical Install R <br />2,750.00 <br />745 4415-7030 <br />EQUIPMENT <br />Electrical Install R <br />2,750.00 <br />33,418.00 <br />B3055 <br />Mark Beer <br />I-201612225854 <br />Mileage, Conf Exp <br />R 12/31/2016 <br />139789 <br />100 4150-3100 <br />COMMUNICATIONS <br />Cell Phone <br />80.00 <br />100 4150-3630 <br />TRAINING & CONFERENCES <br />Mileage <br />62.92 <br />210 4350-3630 <br />TRAINING & CONFERENCES <br />Conf Exp <br />2.70 <br />145.62 <br />B4000 <br />Beisswenger's Do It Best <br />I-823637 <br />Metal Glide <br />R 12/31/2016 <br />139790 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Metal Glide <br />8.37 <br />I-824309 <br />Supplies <br />R 12/31/2016 <br />139790 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Supplies <br />33.55 <br />I-824990 <br />Random Bldg Supplies <br />R 12/31/2016 <br />139790 <br />100 4360-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Random Bldg Supplies <br />10.57 <br />I-826420 <br />Tube Sand <br />R 12/31/2016 <br />139790 <br />100 4180-1230 <br />SUPPLIES, EQUIPMENT <br />Tube Sand <br />16.47 <br />I-826616 <br />Key Ring -Keep Vehicle Running <br />R 12/33./2016 <br />139790 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Key Ring -Keep Vehicl <br />15.61 <br />I-826945 <br />Marking Paint for Locates <br />R 12/31/2016 <br />139790 <br />100 4470-1600 <br />OPERATING SUPPLIES <br />Marking Paint for Lo <br />9.18 <br />I-827973 <br />Allergen Filter at Daycare <br />R 12/31/2016 <br />139790 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Allergen Filter at D <br />14.39 <br />108.14 <br />B4804 <br />Bill's Gun Shop & Range North <br />I-21140 <br />Range Rental <br />R 12/31/2016 <br />139792 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Range Rental <br />214.25 <br />214.25 <br />B4900 <br />City of Blaine <br />I-201612225855 <br />November Hotel Tax Skyline <br />R 12/31/2016. <br />139793 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BURENovember Hotel Tax S <br />469.23 <br />I-201612225856 <br />November Hotal Tax Days Inn <br />R 12/31/2016 <br />139793 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BURENovember Hotal Tax D <br />1,423.45 <br />1,892.68 <br />B5005, <br />Bolton & Menk, Inc. <br />I-0197871 <br />CSAH 10 Trail Seg 6 & 11 <br />R 12/31/2016 <br />139794 <br />485 4470-7050 <br />CONSTRUCTION <br />CSAH 10 Trail Seg 6 <br />2,595.00 <br />I-0197872 <br />Lambert Ave Drainage Analysis <br />R 12/31/2016 <br />139794 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Lambert Ave Drainage <br />603.00 <br />I-0197873 <br />Silver View Park Trail <br />R 12/31/2016 <br />139794 <br />485 4470-7050 <br />CONSTRUCTION <br />Silver View Park Tra <br />804.00 <br />4,002.00 <br />