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9/19/2019 9:56 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 10 <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 />M3025 <br />Bruce Meehan <br />I-201909187230 <br />Boot Allowance '17-19 Contract <br />R 9/24/2019 <br />145374 <br />100 4470-2400 <br />UNIFORMS & CLOTHING <br />Boot Allowance '17-1 <br />233.73 <br />233.73 <br />M3050 <br />Steven Menard <br />I-201909187224 <br />USB Cable, PBT in for Service <br />R 9/24/2019 <br />145375 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />USB Cable, PBT in fo <br />34.54 <br />34.54 <br />M3505 <br />Menards <br />I-81418 <br />Parts to hook up Splash Pad <br />R 9/24/2019 <br />145376 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Parts to hook up Spl <br />30.94 <br />I-81619 <br />CH Drain <br />R 9/24/2019 <br />145376 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />CH Drain <br />16.96 <br />I-81817 <br />SV Soccer Field <br />R 9/24/2019 <br />145376 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />SV Soccer Field <br />50.88 <br />I-81823 <br />MVCC Sink Repair -Slip Jnt Nut <br />R 9/24/2019 <br />145376 <br />252 4350-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />MVCC Sink Repair-Sli <br />0.85 <br />I-81833 <br />CH Irrigation: Coupling, PVC <br />R 9/24/2019 <br />145376 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />CH Irrigation: Coupl <br />63.02 <br />I-82009 <br />MVCC Painting Supplies <br />R 9/24/2019 <br />145376 <br />252 4350-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />MVCC Painting Suppli <br />59.67 <br />I-82336 <br />Splash Pad Ventilation: <br />R 9/24/2019 <br />145376 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Elbows, Tape, Boot.. <br />39.43 <br />I-82389 <br />Splash Pad Maintenance Bldg <br />R 9/24/2019 <br />145376 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Aluminum Elbow <br />4.15 <br />I-82481 <br />MVCC Paint Supplies <br />R 9/24/2019 <br />145376 <br />252 4350-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />MVCC Paint Supplies <br />41.81 <br />307.71 <br />M4600 <br />Metro Council Environmental Se <br />I-0001100393 <br />Oct Waste Water Services <br />R 9/24/2019 <br />145378 <br />730 4823-3230 <br />WASTE WATER DISPOSAL <br />Oct Waste Water Sery <br />82,666.06 <br />82,666.06 <br />M5300 <br />Midway Ford Company <br />I-386894 <br />PD #144 Rim Repairs <br />R 9/24/2019 <br />145379 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #144 Rim Repairs <br />261.16 <br />261.16 <br />M5730 <br />MN Occupational Health <br />I-323412 <br />Drug Screens, MRO Fees <br />R 9/24/2019 <br />145380 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Drug Screens, MRO Fe <br />124.00 <br />124.00 <br />M8250 <br />Mounds View Animal Hospital <br />I-318092 <br />Niko Physical Exam <br />R 9/24/2019 <br />145381 <br />100 4200-3080 <br />VETERINARY SERVICES <br />Niko Physical Exam <br />343.84 <br />343.84 <br />