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8/08/2019 10:13 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 5 <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 STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />B4000 <br />Beisswenger's Do It Best <br />I-198222 <br />Irrigation PVC Elbow R 8/13/2019 <br />145044 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS Irrigation PVC Elbow <br />4.87 <br />I-199771 <br />Splash Pad Irrigation Bushing R 8/13/2019 <br />145044 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS Splash Pad Irrigatio <br />8.94 <br />I-200326 <br />Irrigation at Splash Pad PVC R 8/13/2019 <br />145044 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS Irrigation at Splash <br />4.98 <br />I-200666 <br />Ax SAWZALL Blade R 8/13/2019 <br />145044 <br />700 4823-1600 <br />OPERATING SUPPLIES Ax SAWZALL Blade <br />22.49 <br />I-201096 <br />Compost Keys R 8/13/2019 <br />145044 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS Compost Keys <br />8.94 <br />I-202761 <br />Traffic Counter Supplies R 8/13/2019 <br />145044 <br />100 4475-1600 <br />OPERATING SUPPLIES Traffic Counter Supp <br />6.99 <br />I-206677 <br />Flow Pressure Guage Splash Pad R 8/13/2019 <br />145044 <br />100 4360-1600 <br />OPERATING SUPPLIES Flow Pressure Guage <br />9.28 <br />66.49 <br />B4910 <br />Bjorklund Compensation Consult <br />1-00004060 <br />Recept/Recycling/Communication R 8/13/2019 <br />145046 <br />100 4130-3030 <br />OTHER PROFESSIONAL SERVICES Recept/Recycling/Com <br />145.00 <br />I-00004061 <br />Additional Functions Performed R 8/13/2019 <br />145046 <br />100 4130-3030 <br />OTHER PROFESSIONAL SERVICES Receptionist/Recycli <br />145.00 <br />290.00 <br />B5500 <br />Boyer Trucks <br />I-66424R <br />#437 Exhaust Repair R 8/13/2019 <br />145047 <br />100 4470-1230 <br />SUPPLIES, EQUIPMENT #437 Exhaust Repair <br />1,806.41 <br />1,806.41 <br />C1470 <br />Cardmember Service <br />1-201908057150 <br />LMC Annual Confer, CPO,Zipline R 8/13/2019 <br />145048 <br />100 4360-1220 <br />SUPPLIES, VEHICLES Lift Arm Balls - AEB <br />29.95 <br />100 4100-3630 <br />TRAINING & CONFERENCES LMC Annual Conferenc <br />3,395.63 <br />100 4200-3630 <br />TRAINING & CONFERENCES BCA Training H.Kenow <br />75.00 <br />100 4360-3630 <br />TRAINING & CONFERENCES CPO Training <br />295.00 <br />100 4200-3070 <br />COPS EVENTS Winch Controller - Z <br />25.62 <br />100 4200-3070 <br />COPS EVENTS Zipline Outreach Equ <br />354.00 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES Late Fee, interest <br />93.70 <br />4,268.90 <br />C2500 <br />Gary Carlson Equipment Co. <br />I-111818-1 <br />Curb Box Repair-8405 Greenwood R 8/13/2019 <br />145049 <br />700 4823-4010 <br />RENTAL, EQUIPMENT Curb Box Repair-8405 <br />190.00 <br />190.00 <br />C3130 <br />CDW Government, Inc, <br />I-TFK9043 <br />Squad #112 Printer R 8/13/2019 <br />145050 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT Squad #112 Printer <br />304.51 <br />304.51 <br />