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11/19/2020 7:40 AM A/P HISTORY CHECK REPORT PAGE: 10 <br />VENDOR SET: 01 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 />M3505 <br />Menards CONT <br />I-4326 <br />Booster Floor Brush, Dust Bag <br />R 11/24/2020 <br />147795 <br />700 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Booster Floor Brush, <br />36.38 <br />I-4338 <br />Lube for Gate Fence <br />R 11/24/2020 <br />147795 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Lube for Gate Fence <br />5.90 <br />I-4345 <br />Ardan Storm Repair: Anchor <br />R 11/24/2020 <br />147795 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Ardan Storm Repair: <br />12.99 <br />I-4788 <br />Snow Stakes - Driveway Markers R 11/24/2020 <br />147795 <br />100 4472-1230 <br />SUPPLIES, EQUIPMENT <br />Snow Stakes <br />398.00 <br />606.93 <br />M4025 <br />Metro Products, Inc. <br />I-155216 <br />ATD HET Gun <br />R 11/24/2020 <br />147797 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />ATD HET Gun <br />49.45 <br />49.45 <br />M4600 <br />Metro Council Environmental Se <br />I-0001115988 <br />Dec. Waste Water Services <br />R 11/24/2020 <br />147798 <br />730 4823-3230 <br />WASTE WATER DISPOSAL <br />Dec. Waste Water Ser <br />85,342.02 <br />85,342.02 <br />M5300 <br />Midway Ford Company <br />I-432693 <br />PD# 193 Brackets <br />R 11/24/2020 <br />147799 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />PD# 193 Brackets <br />310.39 <br />I-433078 <br />PD# 193 Bracket <br />R 11/24/2020 <br />147799 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />PD# 193 Bracket <br />83.60 <br />I-434263 <br />PD# 172 Mirror A <br />R 11/24/2020 <br />147799 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />PD# 172 Mirror A <br />196.35 <br />590.34 <br />M5969 <br />Melissa Miller <br />I-202011187922 <br />EMR Refresher,Allied Med Train R 11/24/2020 <br />147800 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />EMR Refresher,Allied <br />195.00 <br />195.00 <br />M6205 <br />Minncor Industries <br />I-SOI-092926 <br />Mask Clings Window Decal <br />R 11/24/2020 <br />147B0l <br />100 4460-1600 <br />OPERATING SUPPLIES <br />CH, PW <br />142.50 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC <br />142.50 <br />285.00 <br />M7315 <br />MN Department of Health <br />I-202011187924 <br />4th QTR Water Supply Fee <br />R 11/24/2020 <br />147802 <br />700 2076 <br />DUE TO STATE MN - SAFE WATER <br />F4th QTR Water Supply <br />7,965.00 <br />7,965.00 <br />M7695 <br />MN Sheriffs' Association <br />I-221560 <br />Permits to Acquire Merch <br />R 11/24/2020 <br />147603 <br />100 4200-2100 <br />BOOKS & PERIODICALS <br />Permits to Acquire M <br />120.00 <br />120.00 <br />