Laserfiche WebLink
8/08/2019 10:13 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 18 <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 />58802 <br />Streicher's - Minneapolis <br />I -I1379082 <br />Barrier Tape <br />R 8/13/2019 <br />145134 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Barrier Tape <br />79.95 <br />79.95 <br />T4277 <br />Tiffin Metal Products <br />I-023911 <br />Evidence Lkr, Install,Painting <br />R 8/13/2019 <br />145135 <br />480 4160-7050-110 <br />2019 PD Remodel <br />Evidence Lkr, Instal <br />4,000.00 <br />4,000.00 <br />T4400 <br />Timesaver Off Site Secretarial <br />I -M24939 <br />Plan Comm 7/17, CC 7/22 <br />R 8/13/2019 <br />145136 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />City Council <br />250.00 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />Plan Comm <br />145.00 <br />395.00 <br />T4423 <br />Titan Energy Systems Inc. <br />I-190710-021 <br />PW Generator Repair <br />R 8/13/2019 <br />145137 <br />700 4823-5130 <br />REPAIRS, EQUIPMENT <br />PW Generator Repair <br />5,225.29 <br />5,225.29 <br />T6022 <br />Trane <br />I-310063973 <br />MVCC HVAC <br />R 8/13/2019 <br />145138 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />MVCC HVAC <br />348.00 <br />I-310097317 <br />Resol 9124 CH RTU Replacement <br />R 8/13/2019 <br />145138 <br />480 4180-7030 <br />EQUIPMENT <br />Resol 9124 CH RTU Re <br />13.,100.00 <br />13,448.00 <br />T6100 <br />Tri State Bobcat <br />C -A57143 <br />Warranty Credit Inv# A53894 <br />R 8/13/2019 <br />145139 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Warranty Credit Inv# <br />288.46CR <br />I -A60161 <br />PW#430 & 708,Oil & Air Filters R 8/13/2019 <br />145139 <br />100 4470-1230 <br />SUPPLIES, EQUIPMENT <br />PW#430 <br />298.49 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />PW#708 <br />298.48 <br />I -E26264 <br />Splash Pad -Trencher Rental <br />R 8/13/2019 <br />145139 <br />100 4360-4010 <br />RENTAL, EQUIPMENT <br />Splash Pad -Trencher <br />840.00 <br />1,148.51 <br />T8505 <br />Track Inc. <br />I -IN 87388 <br />PW#316 Hatch, Roller Support.. <br />R 8/13/2019 <br />145140 <br />745 4415-1230 <br />SUPPLIES, EQUIPMENT <br />PW#316 Hatch, Roller <br />1,188.58 <br />1,188.58 <br />U7010 <br />Uline <br />I-110763018 <br />Pop -Up Cones 28" Lighted <br />R 8/13/2019 <br />145141 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Pop -Up Cones 28" Lig <br />163.54 <br />163.54 <br />U7055 <br />USA Blue Book <br />I-943482 <br />Chlorine Testing Supplies <br />R 8/13/2019 <br />145142 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Chlorine Testing Sup <br />53.82 <br />53.82 <br />