Laserfiche WebLink
10/10/2019 12:02 PM <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 CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT DISCOUNT <br />NO STATUS AMOUNT <br />B3045 <br />Brian Beeman <br />I-201910067245 <br />TCG, Coldwell, NE Bank... <br />R 10/15/2019 <br />145420 <br />230 4650-3800 <br />MILEAGE & PARKING <br />ED Summit, MREE, Sky <br />98.83 <br />230 4650-3100 <br />TELEPHONE <br />Cell Phone <br />50.00 <br />148.83 <br />B4000 <br />Beisswenger's Do It Best <br />- <br />I-213141 <br />Boiler Drain, shutoff valve <br />R 10/15/2019 <br />145421 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Festival in the Park <br />26.28 <br />I-226440 <br />Drill bits for Strut's Toolbox R 10/15/2019 <br />145421 <br />100 4470-1600 <br />OPERATING SUPPLIES <br />Drill bits for Strut <br />23.47 <br />49.75 <br />B4904 <br />Blaine Custom Apparel & Awards <br />I-25519 <br />Theresa's Award <br />R 10/15/2019 <br />145422 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Theresa's Award <br />117.00 <br />117.00 <br />B5423 <br />Alexis Bostrom <br />I-201909297234 <br />Shoes <br />R 10/15/2019 <br />145423 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Shoes <br />44.99 <br />44.99 <br />87055 <br />Bredemus Hardware Co., Inc. <br />I-257649 <br />Locks for Remodel <br />R 10/15/2019 <br />145424 <br />480 4160-7050-110 <br />2019 PD Remodel <br />Locks for Remodel <br />157.00 <br />157.00 <br />B7950 <br />BlueTarp Financial, Inc. <br />I-4042160130 <br />Water Truck Inverter <br />R 10/15/2019 <br />145425 <br />700 4823-1220 <br />SUPPLIES, VEHICLES <br />Water Truck Inverter <br />169.99 <br />169.99 <br />88905 <br />Buetow 2 Architects, Inc <br />I-19108-1910 <br />CH/PD Remodel EGR <br />R 10/15/2019 <br />145426 <br />480 4160-7050-110 <br />2019 PD Remodel <br />CH/PD Remodel EGR <br />250.00 <br />250.00 <br />C0075 <br />C.M.I., Inc. <br />I-8027683 <br />Mouth pieces, Valved <br />R 10/15/2019 <br />145427 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Mouth pieces, Valved <br />141.78 <br />141.78 <br />C1470 <br />Cardmember Service <br />I-201910067246 <br />Cardmember Service <br />R 10/15/2019 <br />145428 <br />100 4100-3630 <br />TRAINING & CONFERENCES <br />CR -Comfort Suites Db <br />220.92CR <br />100 4160-3630 <br />TRAINING & CONFERENCES <br />Accel Strengths Coac <br />7,315.00 <br />100 4200-3070 <br />COPS EVENTS <br />Winch Controller -Zip <br />54.36 <br />230 4650-3420 <br />ADVERTISING <br />Linked In Subscripti <br />779.88 <br />100 4180-3630 <br />TRAINING & CONFERENCES <br />MN DLI Bld Code Sem. <br />85.00 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />BCA Training: SL <br />75.00 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Notary Comm Renewal <br />120.00 <br />252 4730-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Comm Center Ice Make <br />2,455.65 <br />100 4150-3630 <br />TRAINING & CONFERENCES <br />Excel Webinars <br />99.00 <br />100 4160-3630 <br />TRAINING & CONFERENCES <br />Gallup Summit BB <br />795.00 <br />100 4160-3630 <br />TRAINING & CONFERENCES <br />Gallup Summit RE <br />795.00 <br />12,352.97 <br />