Laserfiche WebLink
4/20/2022 1:50 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: <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 />M2100 <br />McClellan Sales, Inc. <br />I-013175 <br />Wrench Pipe: 2411, 18" <br />R 4/26/2022 <br />150668 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Wrench Pipe: 24", 1S <br />288.50 <br />I-013240 <br />Safety Glasses, Vests, Gloves. <br />R 4/26/2022 <br />150668 <br />100 4470-1230 <br />SUPPLIES, EQUIPMENT <br />Streets <br />104.00 <br />100 4360-2400 <br />UNIFORM & CLOTHING <br />Parks <br />106.61 <br />700 4823-1260 <br />SUPPLIES, TRAFFIC CONTROL <br />Water <br />104.00 <br />745 4417-1600 <br />OPERATING SUPPLIES <br />Storm <br />104.00 <br />707.11 <br />M3505 <br />Menards - Blaine <br />I-31597 <br />Sprayer Parts <br />R 4/26/2022 <br />150669 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Sprayer Parts <br />32.70 <br />- <br />T-31809 <br />PW Doors:Weather Strip <br />R 4/26/2022 <br />IS0669 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />PW Doors:Weather Str <br />24.76 <br />I-31969 <br />Park Bldgs: 2x4 - 20 AC2 Green R 4/26/2022 <br />150669 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Park Bldgs: 2x4 - 20 <br />37.10 <br />1-32076 <br />1/4Dr Bit SKT <br />R 4/26/2022 <br />150669 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />1/4Dr Bit SKT <br />4.98 <br />I-32079 <br />Random Kitchen: Aerator Wash <br />R 4/26/2022 <br />150669 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Random Kitchen: Aera <br />0.89 <br />I-32141 <br />CH Bldg Repair: Cordmate Kit.. <br />R 4/26/2022 <br />150669 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />CH Bldg Repair: Cord <br />39.75 <br />1-32142 <br />SV Banner Repair <br />R 4/26/2022 <br />150669 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />SV Banner Repair <br />9.57 <br />I-32161 <br />Toolbox Towels: Wells 5&6 <br />R 4/26/2022 <br />150669 <br />700 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Toolbox Towels: Well <br />21.98 <br />171.73 <br />M4600 <br />Metro Council Environmental Se <br />1-0001137779 <br />May 2022 Waste Water Servo <br />R 4/26/2022 <br />150671 <br />730 4823--3230 <br />WASTE WATER DISPOSAL <br />May 2022 Waste Water <br />90,242.79 <br />1-00017-38573 <br />Strength Charge -Well #3 <br />R 4/26/2022 <br />150671 <br />730 4823-3231 <br />WASTE WATER CHARGES - OTHER CIStrength <br />Charge -Well <br />31.72 <br />I-000113BS74 <br />Strength Charge -Well #5 <br />R 4/26/2022 <br />150671 <br />730 4823-3231 <br />WASTE WATER CHARGES - OTHER CIStrength <br />Charge -Well <br />542.23 <br />90,816.74 <br />M5300 <br />Midway Ford Company <br />I-709185 <br />PD# 171 FO-G Kit-TP, Bezel <br />R 4/26/2022 <br />150672 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 171 FO*G Kit-TP <br />212.57 <br />I-709878 <br />PD# 143 Lamp ASY <br />R 4/26/2022 <br />150672 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 143 Lamp ASY <br />27.30 <br />239.87 <br />M7315 <br />MN Department of Health <br />I-202204208620 <br />Pete S: Operator Renewal <br />R 4/26/2022 <br />150673 <br />700 4823-3630 <br />TRAINING & CONFERENCES <br />Pete S: Operator Ren <br />23.00 <br />23.00 <br />9 <br />