Laserfiche WebLink
12/30/2016 9:16 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 11 <br />VENDOR <br />SET: 01 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 />M3505 <br />Menards CONT <br />I-20347 <br />Electronics <br />R 12/31/2016 <br />139835 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Electronics <br />55.92 <br />597.35 <br />M4100 <br />Metering & Technology Solution <br />I-7917 <br />Rubber Liner <br />R 12/31/2016 <br />139837 <br />700 4823-7030 <br />EQUIPMENT <br />Rubber Liner <br />3,371.76 <br />3,371.76 <br />M5300 <br />Midway Ford Company <br />I-280708 <br />PD #141 Bulb <br />R 12/31/2016 <br />139838 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #141 Bulb <br />88.56 <br />I-454561 <br />PW #448 Defrost Repair <br />R 12/31/2016 <br />139838 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />PW #448 Defrost Repa <br />876.25 <br />964.81 <br />M7150 <br />MN Chiefs of Police Assn. (ETI <br />I-1932 <br />2016 Membership <br />R 12/31/2016 <br />139839 <br />100 4200-3610 <br />MEMBERSHIPS <br />2016 Membership <br />290.00 <br />290.00 <br />M7315 <br />MN Department of Health <br />I-201612235865 <br />Plan Review Fee-Watermains <br />R 12/31/2016 <br />139840 <br />480 4160-7050-108 <br />PW Building Design and Const <br />Plan Review Fee-Wate <br />150.00 <br />150.00 <br />M7635 <br />MN Pollution Control Agency <br />I-201612295874 <br />Biosolids Training Manuals <br />R 12/31/2016 <br />139841 <br />730 4823-3630 <br />TRAINING & CONFERENCES <br />Biosolids Training M <br />33.00 <br />33.00 <br />N2900 <br />Neopost Great Plains <br />I-GPAR59324 <br />Sealant for Postage Machine <br />R 12/31/2016 <br />139842 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Sealant for Postage <br />64.00 <br />64.00 <br />N6400 <br />Northern Sanitary Supply <br />I-183594 <br />Tissue <br />R 12/31/2016 <br />139843 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Tissue <br />46.12 <br />I-183611 <br />Floor Scrubber <br />R 12/31/2016 <br />139843 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />Floor Scrubber <br />15.37 <br />61.49 <br />N7020 <br />Northwest Asphalt, Inc. <br />I-10/Final NW Area H <br />2015 Street Project Area H <br />R 12/31/2016 <br />139844 <br />485 4470-7050-317 <br />2015 AREA H STREET PROJ <br />2015 Street Project <br />283,556.99 <br />I-11/Final NW Area G <br />2014 Street Project Area G <br />R 12/31/2016 <br />139844 <br />485 4470-7050-316 <br />2014 AREA G STREET PROD <br />2014 Street Project <br />175,129.93 <br />458,686.92 <br />01000 <br />Oertel Architects <br />I-6 <br />Prof Services PW Facility <br />R 12/31/2016 <br />139845 <br />480 4160-7050-108 <br />PW Building Design and Const <br />Prof Services PW Fac <br />41,140.29 <br />41,140.29 <br />