Laserfiche WebLink
11/09/2017 1:06 PM A/P HISTORY CHECK REPORT PAGE: 11 <br />VENDOR SET: 01 City of Mounds View <br />SANK: APENK 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 />L6025 <br />Lightning Disposal, Inc. <br />I-509841 <br />Trucking Charge Clean -Up Day <br />R 11/14/2017 <br />141583 <br />290 4420-3530 <br />REFUSE COLLECTION <br />Trucking Charge Clea <br />5,310.00 <br />5,310.00 <br />M0900 <br />M.T.I. Distributing, Inc. <br />I-1145103-00 <br />Blades <br />R 11/14/2017 <br />141584 <br />100 4465-1230 <br />SUPPLLES, EQUIPMENT <br />Blades <br />136.51 <br />136.51 <br />M1257 <br />Mailing Solutions. <br />I-26953 <br />3rd Qtr US Mailing <br />R 11/14/2017 <br />141585 <br />700 4820-3300 <br />POSTAGE <br />3rd Qtr US Mailing <br />107.36 <br />730 4820-3300 <br />POSTAGE <br />3rd Qtr US Mailing <br />107.36 <br />252 4732-3430 <br />PRINTING <br />3rd Qtr US Mailing <br />107.35 <br />- 322.07 <br />M1345 <br />Mansfield Oil Company <br />I-20482900 <br />700 Gal Diesel <br />R 11/14/2017 <br />141586' <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSL700 <br />Gal Diesel <br />1,479.75 <br />1,479.75 <br />M3505 <br />Menards- <br />I-40381 <br />Antifreeze for Cushman <br />R 11/14/2017 <br />141587 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Antifreeze for Cushm <br />14.88 <br />I-40461 <br />Greenfield Shelter Bldg Repair <br />R 11/14/2017 <br />141587 <br />100 4360-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Greenfield Shelter S <br />16.11 <br />1-40482 <br />Gas Can <br />R 11/14/2017 <br />141587 <br />700 4823-1220 <br />SUPPLIES, VEHICLES <br />Gas Can <br />8.95 <br />I-40660 <br />Cable, Concrete, Screwdriver <br />R 11/14/2017 <br />141587 <br />700 4823-5130 <br />REPAIRS, EQUIPMENT <br />Cable, Concrete, Scr <br />46.07 <br />700 4823-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Cable, Concrete, Scr <br />5.58 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Cable, Concrete, Scr <br />11.49 <br />I-40845 <br />Antifreeze <br />R 11/14/2017 <br />141587 <br />100 4470-1600 <br />OPERATING SUPPLIES <br />Antifreeze <br />14.95 <br />118.03 <br />M5500 <br />Midwest Asphalt Corporation <br />I-6017 <br />Pot Hole Repairs <br />R 11/14/2017 <br />141588 <br />100 4470-1240 <br />SUPPLIES, STREETS <br />Pot Hole Repairs <br />46.50 <br />1-6154 <br />Hockey Rink Concrete Dispose <br />R 11/14/2017 <br />141588 <br />451 4470-7050 <br />CONSTRUCTION <br />Hockey Rink Concrete <br />9.44 <br />57.94 <br />M6400 <br />Minnesota Equipment <br />I -P68491 <br />Center Link Aebi's <br />R 11/14/2017 <br />141589 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />Center Link Asti's <br />24.47 <br />24.47 <br />M7240 <br />Minnesota Concrete Lifting <br />I-201711086298 <br />Void Fill Curb Section <br />R 11/14/2017 <br />141590 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />Void Fill Curb Secti <br />825.00 <br />825.00 <br />