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10/10/2019 12:02 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 17 <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 />T4270 <br />Thul Specialty Contracting, In <br />I-2678 <br />Storm Sewer Repair <br />R 10/15/2019 <br />145510 <br />745 4415-5150 <br />REPAIRS, UTILITY <br />Storm Sewer Repair <br />1,260.00 <br />1,260.00 <br />T4400 <br />Timesaver Off Site Secretarial <br />I -M25097 <br />Sept 23 CC & EDA <br />R 10/15/2019 <br />145511 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />Sept 23 CC & EDA <br />187.00 <br />187.00 <br />T5000 <br />Toll Gas & Welding Supply <br />I-10317843 <br />Torch & Wire Feed Gas <br />R 10/15/2019 <br />145512 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Torch & Wire Feed Ga <br />128.55 <br />I-40107628 <br />Propane - Welding Supplies <br />R 10/15/2019 <br />145512 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Propane - Welding Su <br />21.96 <br />150.51 <br />T6022 <br />Trane <br />I-310238496 <br />MVCC HVAC <br />R 10/15/2019 <br />145513 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />MVCC HVAC <br />842.05 <br />842.05 <br />T6105 <br />Toyota -Lift of Minnesota <br />I -W231021 <br />Forklift - Emissions Test <br />R 10/15/2019 <br />145514 <br />100 4465-5130 <br />REPAIRS, EQUIPMENT <br />Forklift - Emissions <br />40.00 <br />40.00 <br />T8125 <br />Twin City Saw & Service Co. <br />I -A23779 <br />Blower Repair- Water Dept <br />R 10/15/2019 <br />145515 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Blower Repair- Water <br />11.99 <br />11.99 <br />U7055 <br />USA Blue Book <br />I-018772 <br />Warning Signs -Water Facility <br />R 10/15/2019 <br />145516 <br />700 4823-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Warning Signs -Water <br />269.67 <br />269.67 <br />U7301 <br />U. S. Postal Service <br />I-201910087250 <br />3rd QTR 2019 UB Mailing <br />R 10/15/2019 <br />145517 <br />700 4820-3300 <br />POSTAGE <br />UB <br />527.33 <br />730 4820-3300 <br />POSTAGE <br />UB <br />527.33 <br />252 4732-3430 <br />PRINTING <br />YMCA <br />527.34 <br />1,582.00 <br />V4077 <br />Scott Vandervegt <br />I-201910107262 <br />Safety Glasses2017-19 Contract R 10/15/2019 <br />145518 <br />100 4465-2400 <br />UNIFORMS & CLOTHING <br />Safety Glasses2017-1 <br />100.98 <br />100.98 <br />V4105 <br />Verizon Wireless <br />I-9838931030 <br />PD & Comm Dev Data/SCADA <br />R 10/15/2019 <br />145519 <br />100 4200-3100 <br />TELEPHONE <br />PD <br />446.11 <br />100 4180-3100 <br />TELEPHONE <br />Comm Dev <br />80.02 <br />526.13 <br />