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9/20/2018 12:21 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 8 <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 CHL+CK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />M1505 <br />Martin -McAllister <br />I-11946 <br />Public Safety Assessment <br />R 9/25/2018 <br />143282 <br />100 41.60-3630 <br />TRAINING & CONFERENCES <br />Public Safety Assess <br />1,000.00 <br />1,000.00 <br />M3050 <br />Steven Menard <br />I-201809166703 <br />Melissa Miller Cake <br />R 9/25/2018 <br />143283 <br />100 4200-3070 <br />COPS EVENTS <br />Melissa Miller Cake <br />25.62 <br />25.62 <br />M3505 <br />Menards <br />C-59014 <br />MNTG Tape, LED TAP LT <br />R 9/25/2018 <br />143284 <br />100 4110-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />MNTG Tape, LED TAP L <br />11.90CR <br />I-58835 <br />Festival in the Park plug,taps R 9/25/2018 <br />143284 <br />100 4110-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />Festival in the Park <br />16.39 <br />I-58836 <br />AA Rayovac 30PK <br />R 9/25/2018 <br />143204 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />AA Rayovac 30PK <br />11.95 <br />1-59030 <br />Paint for Road Markings <br />R 9/25/2018 <br />143284 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Paint for Road Marki <br />19.76 <br />1-59201 <br />Ultra Ext Sat Paint Nutrl <br />R 9/25/2018 <br />143284 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Paint <br />99.00 <br />1-59663 <br />Clock, Outletplate, Grout <br />R 9/25/2018 <br />143284 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Hillview Shelter - C <br />16.25 <br />1-59967 <br />Wonder PRY Bar, 35' Tape, etc <br />R 9/25/2018 <br />143284 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Wonder PRY Bar, 35' <br />37.85 <br />I-60010 <br />Seam Binder <br />R 9/25/2018 <br />143284 <br />252 4350-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Seam Binder <br />5.99 <br />I-60000 <br />Wall Anchors <br />R 9/25/2018 <br />143284 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Wall Anchors <br />13.48 <br />I-60102 <br />Splash Pad Tubing, Coupler <br />R 9/25/2018 <br />143284 <br />480 4470-7050-109 <br />City Hall Park/Splash Pad <br />Splash Pad Tubing, C <br />151.24 <br />I-60104 <br />CH Repair <br />R 9/25/2018 <br />143284 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />CH Repair <br />17.95 <br />I-95391 <br />Splash Pad <br />R 9/25/2.018 <br />143284 <br />480 4470-7050-109 <br />City Hall Park/Splash Pad <br />Splash Pad <br />143.01 <br />520.97 <br />M4500 <br />Metro Council Environmental Se <br />I-201809166704 <br />August SAC Report <br />R 9/25/2018 <br />143287 <br />'130 3721 <br />SAC CHARGES <br />August SAC Report <br />4,920.30 <br />4,920.30 <br />M4600 <br />Metro Council Environmental Se <br />I-0001087012 <br />October Waste Water Services <br />R 9/25/2015 <br />143288 <br />'130 4823-3230 <br />WASTE WATER DISPOSAL <br />October Waste Water <br />81,020.68 <br />81,020.68 <br />M5300 <br />Midway Ford Company <br />I-344698 <br />PD#143 Shaft, Gasket, etc <br />R 9/25/2018 <br />143289 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD#143 Shaft, Gasket <br />154.86 <br />1-344756 <br />PD#143 V -Belt, Tension <br />R 9/25/2018 <br />143289 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD#143 V -Belt, Tensi <br />85.87 <br />I-344918 <br />Stock for PD <br />R 9/25/2018 <br />143289 <br />