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8/24/2023 10:12 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 10 <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 DISCOUNT <br />NO <br />STATUS AMOUNT <br />L7650 <br />Loffler Companies, IncCONT <br />I-4446452 <br />Plotter Paper <br />R 8/29/2023 <br />153428 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Plotter Paper <br />48.63 <br />748.63 <br />M0095 <br />Metal Finishers Inc. <br />I-9121 <br />Greenfield Playground Parts <br />R 8/29/2023 <br />153429 <br />451 4470-7050 <br />CONSTRUCTION <br />Greenfield Playgroun <br />1,000.00 <br />1,000.00 <br />M0300 <br />MMNTB <br />I-202308229259 <br />July Days Inn Hotel Tax <br />R 8/29/2023 <br />153430 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BUREJuly Days Inn Hotel <br />1,838.67 <br />1,838.67 <br />M0900 <br />MTI Distributing, Inc. <br />I-1397115-00 <br />PW #319 Mower Repair <br />R 8/29/2023 <br />153431 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW #319 Mower Repair <br />1,921.01 <br />1,921.01 <br />M1010 <br />MacQueen Equipment, Inc. <br />I-P51911 <br />New Grabber Claws <br />R 8/29/2023 <br />153432 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />New Grabber Claws <br />834.00 <br />834.00 <br />1-11345 <br />Mansfield Oil Company <br />I-24536980 <br />Unleaded <br />R 8/29/2023 <br />153433 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - <br />DSLUnleaded <br />5,771.14 <br />1-24537080 <br />Dyed Diesel Fuel <br />R 8/29/2023 <br />153433 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - <br />DSLDyed Diesel Fuel <br />4,175.43 <br />9,946.57 <br />M1503 <br />Martin Marietta <br />I-39960993 <br />Min Repair, Hill & Knoll <br />R 8/29/2023 <br />153434 <br />700 4823-1240 <br />SUPPLIES, STREETS <br />Min Repair, Hill & K <br />875.31 <br />I-39982860 <br />Street Repair <br />R 8/29/2023 <br />153434 <br />700 4823-1240 <br />SUPPLIES, STREETS <br />Street Repair <br />149.76 <br />I-39985004 <br />Rubble Disposal Fee <br />R 8/29/2023 <br />153434 <br />700 4823-1240 <br />SUPPLIES, STREETS <br />Rubble Disposal Fee <br />140.00 <br />1,165.07 <br />M2100 <br />McClellan Sales, Inc. <br />C-017174 <br />Glove Nit <br />R 8/29/2023 <br />153435 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Glove Nit <br />199.50CR <br />I-017145 <br />Sqwincher Sqwik Stik <br />R 8/29/2023 <br />153435 <br />100 4470-1600 <br />OPERATING SUPPLIES <br />Sqwincher Sqwik Stik <br />23.00 <br />100 4360-2400 <br />UNIFORM & CLOTHING <br />Sqwincher Sqwik Stik <br />23.00 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Sqwincher Sqwik Stik <br />23.00 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Sqwincher Sqwik Stik <br />23.00 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Sqwincher Sqwik Stik <br />26.67 <br />I-017147 <br />Wipes Heavy Duty <br />R 8/29/2023 <br />153435 <br />700 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS Wipes Heavy Duty <br />14.51 <br />I-017257 <br />Safety Glasses <br />R 8/29/2023 <br />153435 <br />100 4470-1600 <br />OPERATING SUPPLIES <br />Safety Glasses <br />57.60 <br />100 4360-2400 <br />UNIFORM & CLOTHING <br />Safety Glasses <br />57.60 <br />