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3/08/2018 11:35 AM A/PHISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 4 <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 />C3157 <br />Cenex Fleetcard CONT <br />I-153359CL <br />Fuel <br />R 3/13/2018 <br />142148 <br />745 4417-1700 <br />MOTOR FUELS & LUBRICANTS <br />Sewer Dept Fuel <br />51.11 <br />648.17 <br />C4500 <br />City Wide Maintenance of Minne <br />I -I00045588 <br />March Cleaning Service <br />R 3/13/2018 <br />142149 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />March Cleaning Servi <br />1,653.61- <br />,653.61252 <br />2524350-3030 <br />OTHER PROFESSIONAL SERVICES <br />March Cleaning Servi <br />929.63 <br />I -I00045979 <br />February Cleaning Service <br />R 3/13/2018 <br />142149 <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />February Cleaning Se <br />152.40 <br />I -I00045981 <br />Feb Prep Kitchen Cleaning <br />R 3/13/2018 <br />142149 <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />Feb Prep Kitchen Cle <br />60.00 <br />2,795.64 <br />C6999 <br />CopQuest, Inc. <br />I-018491016 <br />Narcotic Test Kits <br />R 3/13/2018 <br />142150 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Narcotic Test Kits <br />106.42 <br />106.42 <br />C8505 <br />Crysteel Truck Equipment, Inc. <br />I -F41653 <br />PW #646 V -Plow <br />R 3/13/2018 <br />142151 <br />100 4472-1230 <br />SUPPLIES, EQUIPMENT <br />PW #646 V -Plow <br />417.42 <br />I -F41655 <br />PW #448 Connector Pigtail <br />R 3/13/2018 <br />142151 <br />100 4472-1230 <br />SUPPLIES, EQUIPMENT <br />PGI #448 Connector Pi <br />43.20 <br />460.62 <br />D1038 <br />DASH Medical Gloves <br />I-INVIO94766 <br />Exam Gloves <br />R 3/13/2018 <br />142152 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Exam Gloves <br />70.90 <br />70.90 <br />D1045 <br />Dart Portable Storage <br />I-239466 <br />Pod Rental <br />R 3/13/2018 <br />142153 <br />480 4470-7050-108 <br />PW BUILDING CONSTUCTION <br />Pod Rental <br />160.00 <br />160.00 <br />D8020 <br />Doug's Power Equipment <br />I -Order #77839 <br />Salt <br />R 3/13/2018 <br />142154 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Salt <br />124.92 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Salt <br />124.92 <br />249.84 <br />D8025 <br />DVS Renewal <br />1-201803076474 <br />#106 Tabs <br />R 3/13/2018 <br />142155 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />#106 Tabs <br />61.00 <br />I-201803076475 <br />#107 Tabs <br />R 3/13/2018 <br />142155 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />#107 Tabs <br />61.00 <br />122.00 <br />D8030 <br />Douglas -Kerr Underground, LLC <br />I -Area I Pmtl3/Final <br />20166 Street Project Area I <br />R 3/13/2018 <br />142156 <br />485 4470-7050-318 <br />2016 AREA I STREET PROD <br />2016 Street Project <br />351,928.38 <br />351,928.38 <br />