|
10/07/2021 10:20 AM
<br />VENDOR SET: 01 City of Mounds View
<br />BANK: APBNK US Bank
<br />DATE RANGE: 0/00/0000 THRU 99/99/9999
<br />A/P HISTORY CHECK REPORT PAGE: 10
<br />VENDOR I.D.
<br />M1710
<br />M2100
<br />M3505
<br />I-657348
<br />100 4460-5130
<br />I-011972
<br />100 4360-2400
<br />100 4470-1230
<br />700 4823-1600
<br />730. 4823-1600
<br />I-20339
<br />700 4823-1210
<br />I-21096
<br />100 4360-1210
<br />I-21193
<br />252 4350-1210
<br />I-21268
<br />730 4823-1600
<br />I-21395
<br />100 4380-1200
<br />I-21627.
<br />100 4470-1240
<br />I-21783
<br />700 4823-1250
<br />I-21843
<br />100 4360-1210
<br />I-21904
<br />100. 4360-1230
<br />I-21929
<br />745 4415-1230
<br />M4025
<br />I-162000
<br />100 4465-1220
<br />M5300
<br />I-479220
<br />100 4465-1220
<br />I-573308
<br />100 4465-1220
<br />NAME
<br />Master Technology Group
<br />PW Office Phone Line
<br />REPAIRS, EQUIPMENT
<br />CHECK
<br />STATUS DATE
<br />R 10/12/2021
<br />PW Office Phone Line
<br />McClellan Sales, Inc.
<br />Safety: Glasses, Shields, Vest R 10/12/2021
<br />UNIFORM & CLOTHING Safety: Glasses, Shi
<br />SUPPLIES, EQUIPMENT Safety: Glasses, Shi
<br />OPERATING SUPPLIES Safety: Glasses, Shi
<br />OPERATING SUPPLIES Safety: Glasses, Shi
<br />Menards - Blaine
<br />Calculators
<br />SUPPLIES, BUILDING & GROUNDS
<br />Winterize Splash Pad: Pump...
<br />R 10/12/2021
<br />Calculators
<br />R 10/12/2021
<br />SUPPLIES, BUILDINGS & GROUNDS Winterize Splash Pad
<br />MVCC Painting: Brushes, Paint R 10/12/2021
<br />SUPPLIES, BUILDING & GROUNDS MVCC Painting: Brush
<br />Sewer Cleaning Acid -Vac Truck R 10/12/2021
<br />OPERATING SUPPLIES Sewer Cleaning Acid-
<br />Prunning:Wedges,Shellac Spray R 10/12/2021
<br />SUPPLIES, LANDSCAPING Prunning:Wedges,Shel
<br />SLR&H2 Ped Ramp Repair Sealers R 10/12/2021
<br />SUPPLIES, STREETS
<br />Charcoal Alum
<br />SUPPLIES, UTILITIES
<br />Goo Gone, Teflon Tape, PVC...
<br />SUPPLIES, BUILDINGS & GROUNDS
<br />8 x 1.75 Steel Wheel: Parks
<br />SUPPLIES, EQUIPMENT
<br />Lime A -Way, Ktchn Cleaner
<br />SUPPLIES, EQUIPMENT
<br />Metro Products, Inc..
<br />Fuses:5, 7.5, 10,15,20,25,30
<br />SUPPLIES, VEHICLES
<br />SLR&H2 Ped Ramp Repa
<br />R 10/12/2021
<br />Charcoal Alum
<br />R 10/12/2021
<br />Goo Gone, Teflon Tap
<br />R 10/12/2021
<br />8 x 1.75 Steel Wheel
<br />R 10/12/2021
<br />Lime A -Way, Ktchn Cl
<br />R 10/12/2021
<br />Fuses:5, 7.5, 10,15,
<br />Midway Ford Company
<br />PD#191 Element, Gasket, V-Belt R 10/12/2021
<br />SUPPLIES, VEHICLES
<br />PD#191 Element, Gask
<br />PD#161 Axle Shaft,Ball Joint.. R 10/12/2021
<br />SUPPLIES, VEHICLES PD#161 Axle Shaft,Ba
<br />CHECK CHECK CHECK
<br />AMOUNT DISCOUNT NO STATUS AMOUNT
<br />240.00
<br />118.00
<br />118.00
<br />118.00
<br />120.58
<br />11.55
<br />171.95
<br />34.34
<br />4.99
<br />30.90
<br />9.77
<br />7.49
<br />30.18
<br />19.98
<br />8.70
<br />21.35
<br />95.66
<br />149542
<br />149543
<br />149544
<br />149544
<br />149544
<br />149544
<br />149544
<br />149544
<br />149544
<br />149544
<br />149544
<br />149544
<br />149546
<br />149547
<br />149547
<br />240.00
<br />474.58
<br />329.85
<br />21.35
<br />1,034.04 1,129.70
<br />
|