Laserfiche WebLink
7/20/2023 11:57 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 12 <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 />S2400 <br />City of St. Paul <br />I-IN54466 <br />Asphalt, Pot Holes <br />R 7/25/2023 <br />153253 <br />100 4470-1240 <br />SUPPLIES, STREETS <br />POT HOLES SPRING 23 <br />4,055.84 <br />4,055.84 <br />53824 <br />Schmidt Curb Company <br />I-23-03B <br />Curb Repairs LLR <br />R 7/25/2023 <br />153254 <br />700 4823-1240 <br />SUPPLIES, STREETS <br />Curb Repairs LLR <br />2,745.00 <br />2,745.00 <br />S3833 <br />Brad Schwartzbauer <br />I-202307209218 <br />Track Program Coach <br />R 7/25/2023 <br />153255 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />Track Program Coach <br />1,218.80 <br />1,218.80 <br />S3845 <br />TA Schifsky and Sons <br />I-193805303 <br />2022-2023 Str Rehab Project #B R 7/25/2023 <br />153256 <br />485 4470-7050-324 <br />2022 STREET PROJECT <br />2022-2023 Str Rehab <br />834,111.71 <br />834,111.71 <br />54224 <br />Sensible Office Solutions <br />I-0059241-001 <br />Business Cards Kerrie Kane <br />R 7/25/2023 <br />153257 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Business Cards Kerri <br />34.50 <br />34.50 <br />SBB02 <br />Streicher's - Minneapolis <br />I-I1644239 <br />PD Badge #132 <br />R 7/25/2023 <br />153258 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />PD Badge #132 <br />183.50 <br />183.50 <br />T5000 <br />Toll Gas & Welding Supply <br />I-10521726 <br />Oxygen, Cylinder Cap <br />R 7/25/2023 <br />153259 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Oxygen, Cylinder Cap <br />26.70 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Toll Gas & Welding S <br />26.71 <br />I-40176618 <br />Acetylene, Propane, etc <br />R 7/25/2023 <br />153259 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Acetylene, Propane, <br />18.86 <br />I-40178173 <br />Propane, Acetylene Etc <br />R 7/25/2023 <br />153259 <br />730 4623-1600 <br />OPERATING SUPPLIES <br />Propane, Acetylene E <br />5.74 <br />78.01 <br />T5019 <br />Rise LLC <br />I-1010 <br />June Car Washes <br />R 7/25/2023 <br />153260 <br />100 4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />June Car Washes <br />55.00 <br />55.00 <br />T6022 <br />Trane U.S. Inc. <br />I-313735305 <br />Maintenance Inspection Qtrly <br />R 7/25/2023 <br />153261 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Maintenance Inspecti <br />1,697.00 <br />1,697.00 <br />T7125 <br />Tyler Technologies, Inc. <br />I-025-430926 <br />ERP Pro 9 Training A.Bruzer <br />R 7/25/2023 <br />153262 <br />100 4150-3630 <br />TRAINING & CONFERENCES <br />ERP Pro 9 Trainings <br />925.00 <br />925.00 <br />