Laserfiche WebLink
8/24/2023 10:12 AM A/P HISTORY CHECK REPORT PAGE: 11 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 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. CONT <br />I-017257 <br />Safety Glasses <br />R 8/29/2023 <br />153435 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Safety Glasses <br />57.60 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Safety Glasses <br />57.60 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Safety Glasses <br />57.60 <br />I-017333 <br />Marking Wand, Hammer <br />R 8/29/2023 <br />153435 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Marking Wand, Hammer <br />242.00 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Marking Wand, Hammer <br />112.00 <br />575.68 <br />M3505 <br />Menards - Blaine <br />I-55042 <br />SV Swing & Splash Repair <br />R 8/29/2023 <br />153437 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />SV Swing & Splash Re <br />87.27 <br />I-55056 <br />Patching Knife <br />R 8/29/2023 <br />153437 <br />252 4350-1230 <br />SUPPLIES, EQUIPMENT <br />Patching Knife <br />8.99 <br />I-55088 <br />Wood Stakes <br />R 8/29/2023 <br />153437 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Wood Stakes <br />14.89 <br />I-55093 <br />Erosion Blanket <br />R 8/29/2023 <br />153437 <br />100 4470-1240 <br />SUPPLIES, STREETS <br />Erosion Blanket <br />49.99 <br />I-55211 <br />Green Treated Post 123 St Proj R 8/29/2023 <br />153437 <br />485 4470-7050 <br />CONSTRUCTION <br />Green Treated Post <br />116.72 <br />I-55219A <br />Supplies <br />R 8/29/2023 <br />153437 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Supplies <br />30.00 <br />100 4460-1230 <br />SUPPLIES, EQUIPMENT <br />Supplies <br />34.00 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Supplies <br />146.18 <br />I-55287 <br />Hose for Splash Pad <br />R 8/29/2023 <br />153437 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Hose for Splash Pad <br />36.98 <br />I-55437 <br />SV Playground Repair <br />R 8/29/2023 <br />153437 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />SV Playground Repair <br />27.03 <br />1-55532 <br />Splash Repair Supplies <br />R 8/29/2023 <br />153437 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Splash Repair Suppli <br />48.92 <br />I-55753 <br />Park Benches Suplies <br />R 8/29/2023 <br />153437 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Park Benches Suplies <br />86.18 <br />I-55807 <br />Hydrant Supplies <br />R 8/29/2023 <br />153437 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Hydrant Supplies <br />63.97 <br />I-55820 <br />Hillview Park Supplies <br />R 8/29/2023 <br />153437 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Hillview Park Suppli <br />208.70 <br />I-55830 <br />2023 Stree Project Paint <br />R 8/29/2023 <br />153437 <br />485 4470-7050-324 <br />2022 STREET PROJECT <br />2023 Stree Project P <br />85.32 <br />I-55865 <br />Black Pipe <br />R 8/29/2023 <br />153437 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Black Pipe <br />25.99 <br />1,071.13 <br />M4025 <br />Metro Products, Inc. <br />I-175449 <br />Hose Clamps, Razor Blades <br />R 8/29/2023 <br />153440 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Hose Clamps, Razor B <br />339.68 <br />I-175764 <br />HHCS 5/8 GR.8 USS <br />R 8/29/2023 <br />153440 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />HHCS 5/8 GR.B USS <br />29.82 <br />369.50 <br />