Laserfiche WebLink
1/04/2022 12:32 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 9 <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 />M1345 <br />Mansfield Oil Company <br />I-22855532 <br />87 Oct 1,496 Gal <br />R 12/30/2021 <br />149986 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSL87 <br />Oct 1,496 Gal <br />2,959.74 <br />I-22855533 <br />1,500 Gal <br />R 12/30/2021 <br />149986 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSL <br />1,500 Gal <br />3,034.75 <br />5,994.49 <br />M1480 <br />Marco Technologies LLC <br />I-INV9417406 <br />Splash Pad Camera <br />R 12/30/2021 <br />149987 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />Splash Pad Camera <br />1,324.42 <br />1,324.42 <br />M2100 <br />McClellan Sales, Inc. <br />I-012564 <br />Welding Caps <br />R 12/30/2021 <br />149988 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Welding Caps <br />34.30 <br />34.30 <br />M3505 <br />Menards - Blaine <br />I-25465 <br />Parks Maint:Toilet Bwl Cleaner <br />R 12/30/2021 <br />149989 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Parks Maint:Toilet B <br />26.14 <br />I-25500 <br />MVCC: Terminal Kit, Wire Strip <br />R 12/30/2021 <br />149989 <br />252 4730-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />MVCC: Terminal Kit, <br />30.43 <br />I-25516 <br />Ix8-10' AC2 Green Treated... <br />R 12/30/2021 <br />1499.89 <br />100 4475-1600 <br />OPERATING SUPPLIES <br />1x8-10' AC2 Green Tr <br />59.39 <br />I-25518 <br />Hoist Flex Black Tape <br />R 12/30/2021 <br />- <br />149989 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Hoist Flex Black Tap <br />25.76 <br />I-25962 <br />Ice Melt, Mr Clean MDW Rain <br />R 12/30/2021 <br />149989 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Ice Melt, Mr Clean M <br />28.47 <br />170.19 <br />M4025 <br />Metro Products, Inc. <br />I-163790 <br />M16 x 150 HHCS 10.9 PLN <br />R 12/30/2021 <br />149990 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />M16 x 150 HHCS 10.9 <br />7.16 <br />7.16 <br />M5200 <br />MHSRC/Range <br />I-337900-8999 <br />EVOC/PIT:WV,BS,SD,SL,NB <br />R 12/30/2021 <br />149991 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />EVOC/PIT:WV,BS,SD,SL <br />2,275.00 <br />2,275.00 <br />M5300 <br />Midway Ford Company <br />C-CM482208 <br />Shaft AS Return.MD#23060 <br />R 12/30/2021 <br />149992 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Shaft AS Return.MD#2 <br />117.92CR <br />C-CM489449 <br />Return:FO*G Blade AS MD#23060 <br />R 12/30/2021 <br />149992 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Return:FO*G Blade AS <br />274.39CR <br />I-491026 <br />PD# 193 Kit-JE, Hose-W <br />R 12/30/2021 <br />149992 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 193 Kit-JE, Hose <br />29.40 <br />I-491560 <br />PW# 709 FO*G Hose Asy <br />R 12/30/2021 <br />149992 <br />700 4823-1220 <br />SUPPLIES, VEHICLES <br />PW# 709 FO*G Hose As <br />155.51 <br />I-493254 <br />PW# 838 FO*G Battery <br />R 12/30/2021 <br />149992 <br />730 4823-1220 <br />SUPPLIES, VEHICLES <br />PW# 838 FO*G Battery <br />367.92 <br />I-493770 <br />Stock: FO*G Battery <br />R 12/30/2021 <br />149992 <br />100 44GS-1220 <br />SUPPLIES, VEHICLES <br />Stock: FO*G Battery <br />258.72 <br />419.24 <br />