Laserfiche WebLink
8/24/2017 11:10 AM A/P HISTORY CHECK REPORT PAGE: 10 <br />VENDOR SET: OS City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 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 />M1345 <br />Mansfield Oil Company <br />I-20386598 <br />Diesel Fuel for Generators <br />R 8/29/2017 <br />141173 <br />700 4823-1700 <br />MOTOR FUELS & LUBRICANTS <br />Diesel Fuel for Gene <br />311.30 <br />I-20386606 <br />Diesel Fuel 700 Gal <br />R 8/29/2017 <br />141173 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSLDiesel <br />Fuel 700 Gal <br />1,447.06 <br />1,758.36 <br />M2100 <br />McClellanSales, Inc. <br />I-00077322 <br />Safety Vests <br />R 8/29/2017 <br />141174 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Safety Vests <br />68.50 <br />100 4470-1230 <br />SUPPLIES, EQUIPMENT <br />Safety Vests <br />68.50 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Safety Vests <br />68.50 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Safety Vests <br />68.50 <br />745 4417-1600 <br />OPERATING SUPPLIES <br />Safety Vests <br />68.50 <br />342.50 <br />M3505 <br />Menards <br />I-35200 <br />Bollards -Fire Hydrant Protect <br />A 8/29/2017 <br />141175 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Bollards -Fire Hydran <br />19.53 <br />I-35347 <br />Bollards -Fire Hydrant Protect <br />R 8/29/2017 <br />141175 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Bollards -Fire Hydran <br />4.78 <br />- <br />1-35385 <br />Operating Supplies <br />R 8/29/2017 <br />141175 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Operating Supplies <br />14.14 <br />I-35471 <br />Lag Bolts for Mailbox Repairs <br />R 8/29/2017 <br />141175 <br />100 4475-1600 <br />OPERATING SUPPLIES <br />Lag Bolts for Mailbo <br />14.24 <br />I-35665 <br />SV Irrigation Supplies <br />R 8/29/2017 <br />141175 <br />451 4470-7050 <br />CONSTRUCTION <br />SV Irrigation Suppli <br />18.20 <br />I-35793 <br />Axe <br />R B/29/2017 <br />141175 <br />100 4470-1600 <br />OPERATING SUPPLIES <br />Axe <br />24.99 <br />I-36122 <br />Trailer Repairs <br />R 8/29/2017 <br />141175 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />Trailer Repairs <br />24.69 <br />1-36239 <br />PW 0318 Adhesive <br />R 8/29/2017 <br />141175 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Vacuum Breaker <br />4.09 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW #318 Adhesive <br />4.58 <br />129.24 <br />M4600 <br />Metro Council Environmental Be <br />I-0001071282 <br />Sept Wastewater Service <br />R 8/29/2017 <br />141177 <br />730 4823-3230 <br />WASTE WATER DISPOSAL <br />Sept Wastewater Sery <br />76,011.37 <br />76,011.37 <br />M5300 <br />Midway Ford Company <br />I-304403 <br />PW #448 Wheel Cover <br />R 8/29/2017 <br />141178 <br />100 4465-1220 <br />SUPPLIES,' VEHICLES <br />PW #448 Wheel Cover <br />43.30 <br />43.30 <br />M7150 <br />MN Chiefs of Police Assn. (ETI <br />I-2845 <br />200 Permits to Carry <br />R 8/29/2017 <br />141179 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />200 Permits to Carry <br />109.90 <br />109.90 <br />