Laserfiche WebLink
11/21/2018 9:12 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 9 <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 DISCOUNT <br />NO <br />STATUS AMOUNT <br />M0825 <br />M R Sign Co., Inc. <br />I-202309 <br />"No Parking" Street Signs <br />R 11/27/2018 <br />143621 <br />100 4475-1600 <br />OPERATING SUPPLIES <br />"No Parking" Street <br />1,045.15 <br />1,045.15 <br />M2100 <br />McClellan Sales, Inc. <br />I-002476 <br />Szurek Safety Clothing EMB <br />R 11/27/2018 <br />143622 <br />730 4823-2400 <br />UNIFORM & CLOTHING <br />Szurek Safety Clothi <br />103.88 <br />I-002524 <br />J. Holman Safety Clothing EMB <br />R 11/27/2018 <br />143622 <br />700 4823-2400 <br />UNIFORM & CLOTHING <br />J. Holman Safety Clo <br />48.31 <br />152.19 <br />M3050 <br />Steven Menard <br />I-201811196785 <br />Veterans Day Cake,snow brush <br />R 11/27/2018 <br />143623 <br />100 4200-3070 <br />COPS EVENTS <br />Veterans Day Cake,sn <br />87.76 <br />87.76 <br />M3505 <br />Menards <br />I-63735 <br />GALV Nipple, UTY HK SC <br />R 11/27/2018 <br />143624 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />GALV Nipple, UTY HK <br />5.37 <br />I-63736 <br />Shovel for Spreaders-Groveland R 11/27/2018 <br />143624 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Shovel for Spreaders <br />42.95 <br />I-63825 <br />Conduit for Splash Pad <br />R 11/27/2018 <br />143624 <br />480 4470-7050-109 <br />City Hall Park/Splash Pad <br />Splash Pad Conduit R <br />65.66 <br />113.98 <br />M4600 <br />Metro Council Environmental Se <br />I-0001088850 <br />Waste Water SVC Def Rev <br />R 11/27/2018 <br />143625 <br />730 4823-3230 <br />WASTE WATER DISPOSAL <br />Waste Water SVC Def <br />81,020.68 <br />81,020.68 <br />M5300 <br />Midway Ford Company <br />C-CM349342 <br />Battery Core Return <br />R 11/27/2018 <br />143626 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Battery Core Return <br />80.00CR <br />I-350338 <br />PW# 107 Starter <br />R 11/27/2018 <br />143626 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW# 107 Starter <br />87.23 <br />I-350926 <br />PD# 143 Trunk Latch <br />R 11/27/2018 <br />143626 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 143 Trunk Latch <br />81.16 <br />88.39 <br />M7305 <br />MN Dept of Agriculture <br />I-201811206791 <br />2019 Tree Care Registry Renew <br />R 11/27/2018 <br />143627 <br />100 4380-3030 <br />OTHER PROFESSIONAL SERVICES <br />2019 Tree Care Regis <br />25.00 <br />25.00 <br />N4800 <br />Norseman Awards <br />I-1161 <br />Eagle Scout Plaque Park & Rec <br />R 11/27/2018 <br />143628 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />Eagle Scout Plaque P <br />49.82 <br />49.82 <br />N7020 <br />Northwest Asphalt, Inc. <br />I-201811206794 <br />Refund: Hydrant meter Deposit <br />R 11/27/2018 <br />143629 <br />700 2326 <br />DEPOSITS -HYDRANTS <br />Refund: Hydrant mete <br />2,500.00 <br />2,500.00 <br />