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8/08/2019 10:13 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 4 <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 />A0100 <br />A A A Striping Service Co.. <br />I-106395 <br />2019 Seal Coat Striping <br />R 8/13/2019 <br />145035 <br />485 4470-7050-322 <br />2019 STREET PROJ WOODALE <br />2019 Seal Coat Strip <br />937.00 <br />937.00 <br />A2300 <br />Advanced Engineering & Environ <br />I-64015 <br />Resol 9091 Water Treatment <br />R 8/13/2019 <br />145036 <br />700 4823-7050 <br />CONSTRUCTION <br />Plant Study <br />26,073.35 <br />I-64016 <br />I & I Study <br />R 8/13/2019 <br />145036 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />I & I Study <br />1,136.87 <br />27,210.22 <br />A5000 <br />All City Elevator, Inc. <br />I-52918 <br />General Maintenance Aug -Oct <br />R 8/13/2019 <br />145037 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />CH Elevator <br />107.00 <br />107.00 <br />A6030 <br />American Engineering Testing, <br />I-907821 <br />2019 Street Project <br />R 8/13/2019 <br />145038 <br />485 4470-7050-322 <br />2019 STREET PROJ WOODALE <br />Concrete/Asphalt <br />4,286.85 <br />I-907822 <br />2019 Street Project <br />R 8/13/2019 <br />145038 <br />485 4470-7050-322 <br />2019 STREET PROJ WOODALE <br />Concrete/Asphalt Tes <br />4,121.60 <br />8,408.45 <br />A6400 <br />American Public Works Assn. <br />I-752705 <br />PW Posters <br />R 8/13/2019 <br />145039 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />PW Posters <br />59.86 <br />59.86 <br />A7117 <br />Architect Mechanical, Inc. <br />I-15112 <br />HVAC - PW <br />R 8/13/2019 <br />145040 <br />100 4460-5130 <br />REPAIRS, EQUIPMENT <br />HVAC - PW <br />635.00 <br />635.00 <br />A7585 <br />Aspen Mills <br />I-226235 <br />Body Armor, Vest. D. Meyer <br />R 8/13/2019 <br />145041 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Body Armor, Vest. D, <br />1,088.00 <br />I-235605 <br />Crime Prevention: S. Walts <br />R 8/13/2019 <br />145041 <br />100 4200-3070 <br />COPS EVENTS <br />Crime Prevention: S, <br />189.55 <br />I-241105 <br />Vest: M. Hanson <br />R 8/13/2019 <br />145041 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Vest: M. Hanson <br />199.00 <br />1,476.55 <br />B3000 <br />Batteries Plus Bulbs <br />I -P16720626 <br />Traffic Counter Battery <br />R 8/13/2019 <br />145042 <br />100 4475-1600 <br />OPERATING SUPPLIES <br />Traffic Counter Batt <br />8.95 <br />8.95 <br />B3045 <br />Brian Beeman <br />I-201908067156 <br />Mileage & July Cell Phone <br />R 8/13/2019 <br />145043 <br />230 4650-3800 <br />MILEAGE & PARKING <br />Mileage <br />57.01 <br />230 4650-3630 <br />TRAINING & CONFERENCES <br />July Cell Phone Reim <br />50.00 <br />107.01 <br />