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8/05/2021 8:29 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 3 <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 />1 <br />NEUBAUER, CHRISTOPHE <br />I-000202108058277 <br />US REFUND <br />R 8/10/2021 <br />149160 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />17-4380-02 <br />147.93 <br />147.93 <br />A2220 <br />Action Fleet, Inc. <br />I-I4413 <br />Squad 202: Video Not Uploading R 8/10/2021 <br />149161 <br />100 4200-5130 <br />REPAIRS, EQUIPMENT <br />Squad 202: Video Not <br />47.50 <br />47.50 <br />A5005 <br />All Safe Global <br />I-189379 <br />Annual Inspection: CH <br />R 8/10/2021 <br />149162 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Annual Inspection: C <br />35.70 <br />I-189380 <br />Annual Inspection:MVCC <br />R 8/10/2021 <br />149162 <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />Annual, Inspection:MV <br />119.90 <br />I-189381 <br />Annual Inspection:Parks& REC <br />R 8/10/2021 <br />149162 <br />100 4360-3030 <br />OTHER PROFESSIONAL SERVICES <br />Annual Inspection:Pa <br />71.80 <br />I-189382 <br />Annual Inspection:Bldg/Grounds R 8/10/2021 <br />149162 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Annual Inspection:Bl <br />240.17 <br />I-189383 <br />Annual Inspection:PW/Vehicles <br />R 8/10/2021 <br />149162 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />Annual Inspection:PW <br />199.00 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Annual Inspection:PW <br />200.01 <br />I-189384 <br />Annual Inspection:Wells &Parks R 8/10/2021 <br />149162 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Annual Inspection:We <br />223.15 <br />1,089,73 <br />A5028 <br />Allied Blacktop Co. <br />I-6809 <br />Street Maint. Program/Seal <br />R 8/10/2021 <br />149164 <br />485 4470-7050 <br />CONSTRUCTION <br />Street Maint. Progra <br />20,945.33 <br />20,945.33 <br />A5080 <br />Amazon Capital Services <br />I-166T-FV3K-XL64 <br />Copier,Disks, PD Party Supply <br />R 8/10/2021 <br />149165 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Workstation Chair Ma <br />141.56 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />DVD Copier/Duplicato <br />124.00 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />DVD+R Verbatim <br />24.99 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />DVD +R DL 50-Pack <br />64.52 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Puffer Balls-PD <br />15.47 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Fidget Toy Sets - PD <br />87.50 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Party Favors - PD <br />22.95 <br />100 4200-1.600 <br />OPERATING SUPPLIES <br />Puffer Balls - PD <br />61.88 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Picnic Buffet Cooler <br />24.88 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Shipping & Handling <br />35.20 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Discounts <br />29.21CR <br />573.74 <br />A6400 <br />American Public Works Assn. <br />I-202108048275 <br />James Holman <br />R 8/10/2021 <br />149166 <br />700 4823-3630 <br />TRAINING & CONFERENCES <br />James Holman <br />165.00 <br />730 4823-3630 <br />TRAINING & CONFERENCES <br />James Holman <br />165.00 <br />745 4415-3630 <br />TRAINING & CONFERENCES <br />James Holman <br />165.00 <br />495.00 <br />