Agenda Packets - 2019/07/08 - Laserfiche WebLink

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7/03/2019 10:17 AM A/P HISTORY CHECK REPORT PAGE: VENDOR SET: 01 City of Mounds View BANK: APBNK US Bank DATE RANGE: 0/00/0000 THRU 99/99/9999 CHECK CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT D2616 Dept. of Labor & Industry I -June 2019 June 2018 Surcharge Report R 7/09/2019 144883 100 3280 BUILDING SURCHARGE June 2018 Surcharge 990.30 100 3281 FIXED FEE BUILDING SURCHARGE June 2018 Surcharge 15.36 100 3283 HVAC SURCHARGE June 2018 Surcharge 159.02 100 3284 PLUMBING SURCHARGE June 2018 Surcharge 68.03 1,232.71 D6500 Diamond Vogel Paint Center I-802188336 Traffic Paint & Supplies R 7/09/2019 144884 100 4475-1600 OPERATING SUPPLIES Traffic Paint & Supp 435.09 435.09 E1550 Ebert Construction, Inc. I-PW App #15b PW Facility R 7/09/2019 144885 480 4470-7050-108 PW BUILDING CONSTUCTION PW Facility 7,441.94 7,441.94 E5005 Electric Pump I-0065722-IN Lift Station Pumps R 7/09/2019 144886 730 4823-1250 SUPPLIES, UTILITIES Lift Station Pumps 246.00 246.00 F1005 F.M.Trucking, Inc. I-5632 Sod Prep -Water SVC Repairs R 7/09/2019 144887 700 4823-1240 SUPPLIES, STREETS Sod Prep -Water SVC R 30.95 30.95 F1010 Factory Motor Parts Co. I-159-019592 Lamps R 7/09/2019 144888 100 4465-1220 SUPPLIES, VEHICLES Lamps 33.73 I-159-Z03094 Batteries R 7/09/2019 144888 700 4823-1600 OPERATING SUPPLIES Batteries 12.78 46.51 F1050 Fastenal Company I-MNSPR144298 Nuts & Bolts for Signage R 7/09/2019 144889 100 4475-1600 OPERATING SUPPLIES Nuts & Bolts for Sig 48.15 48.15 F1095 Ferguson WaterWorks #2516 I-0331985 Hydrant Part R 7/09/2019 144890 700 4823-1250 SUPPLIES, UTILITIES Hydrant Part 756.91 756.91 F2056 First Call I-3298-328039 Mower Belt R 7/09/2019 144891 100 4360-1230 SUPPLIES, EQUIPMENT Mower Belt 23.80 23.80 F6010 PreCise MRM, LLC I-200-1021606 GPS Pooled Data Plan, Network R 7/09/2019 144892 100 4472-3100 Telephone GPS Pooled Data Plan 42.20 42.20 0