Laserfiche WebLink
2/04/2021 9:40 AM <br />A/P HISTORY CHECK REPORT <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 />VENDOR <br />I.Q. <br />NAME <br />STATUS DATE <br />AMOUNT <br />S5750 <br />Snap-On Industrial <br />x-ARV/46128521 <br />Hand Tools-Grndr,Prybr,P118r.. <br />R 2/09/2021 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />Hand Toole-Grndr,Pry <br />663.36 <br />I-ARV/46142513 <br />Hand Tools - Scaler <br />R 2/09/2021 <br />100 4465-1230 <br />SUPPLIES, EQUI INERT <br />Hand Toole - Scaler <br />191.76 <br />I-ARV/46955113 <br />Nand Tools - Air Hammer, Rivet <br />R 2/09/2021 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />Hand Tools - Air Ham <br />331.86 <br />98802 <br />Strelcher's - Minneapolis <br />I-202102028006 <br />PO Uniform Allowance 2021 <br />R 2/09/2021 <br />100 4200-2400 <br />UNIFORM s CLOTHING <br />Dlson 125 Uniform A <br />540.00 <br />100 4200-2400 <br />UNIFORM s CLOTHING <br />Aaee 126 Uniform Al <br />420.00 <br />100 4200-2400 <br />UNIFORM 6 CLOTHING <br />Schulte. 107 Unif., <br />$40.00 <br />100 4200-2400 <br />UNIFORM 6 CLOTHING <br />Miller 127 Uniform <br />840.00 <br />100 4200-2400 <br />UNIFORM I CLOTHING <br />Ohlendorf 130 Unifo <br />840.00 <br />100 4200-2400 <br />UNIFORM s CLOTHING <br />Levair 121 Uniform <br />640.00 <br />100 4200-2400 <br />UNIFORM s CLOTHING <br />Garland 129 Uniform <br />840.00 <br />$9010 <br />Surplus Services <br />I-00013387 <br />Park Truck Mlsc Tools <br />R 2/09/2021 <br />100 4360-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Park Truck RISC Tool <br />34.00 <br />I-20039811 <br />Cabinet for Sup. Office <br />R 2/09/2021 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Cabinet for Sup. Off <br />65.00 <br />T4270 <br />Thul Specialty Contracting, In <br />1-2881 <br />Manhole III Leak, Grouting <br />R 2/09/2021 <br />730 4623-4050 <br />CONSTRUCTION <br />Manhole I5I Leak, Gr <br />11,167.50 <br />T4423 <br />Titan Energy Systems Inc. <br />I-191010-033 <br />CH Generator PMa I Annual <br />R 2/00/2021 <br />900 4823-5130 <br />REPAIRS, EQUIPMENT <br />CH Generator Woe s A <br />575.08 <br />I-191010-049 <br />Grove Lift Generator Me <br />R 2/09/2021 <br />730 4823-5160 <br />REPAIRS, SYSTEM MAINTENANCE <br />PWy 904 <br />5/5.08 <br />I-210114-005 <br />PNX 904 Grove Lift Gen Heater <br />R 2/09/2021 <br />730 4023-5130 <br />REPAIRS, EQUIPMENT <br />PW# 904 Grove Lift G <br />202.39 <br />T5000 <br />Tell Gas I Welding Supply <br />I-10387405 <br />Welding Supplies <br />R 2/09/2021 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Welding Supplies <br />232.15 <br />T6022 <br />Trans <br />I-311315065 <br />Boiler Repair Nov 2020 <br />R 2/09/2021 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Boller Repair Nov 20 <br />1,118.76 <br />I-311423388 <br />WEE Daycare HVAC Damper <br />R 2/09/2021 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />MVCC Daycare HVAC Da <br />625.00 <br />I-311433579 <br />PC CO2 Sensor <br />R 2/09/2021 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />PO CO2 Sensor <br />1,067.00 <br />I-311442014 <br />Daycare Heat Repair <br />R 2/09/2021 <br />PAGE: 13 <br />CHECK CHECK CHECK <br />DISCOUNT NO STATUS AMOUNT <br />148195 <br />148195 <br />148195 <br />1,166.98 <br />148196 <br />4,960.00 <br />148197 <br />148197 <br />99.00 <br />148198 <br />11, 187.50 <br />148199 <br />148199 <br />148199 <br />1,352.55 <br />148200 <br />232.15 <br />148201 <br />148201 <br />148201 <br />148201 <br />