Laserfiche WebLink
2/09/2023 10:45 AM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 13 <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 />M1345 <br />Mansfield Oil Company <br />I-23916541 <br />Dyed - Diesel 1,000 <br />R 2/14/2023 <br />152316 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSLDyed - Diesel 1,000 <br />3,328.73 <br />I-23916557 <br />87 OCT. 1,500 <br />R 2/14/2023 <br />152316 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSL87 OCT. 1,500 <br />4,305.06 <br />I-23961219 <br />Dyed - Diesel 500 <br />R 2/14/2023 <br />152316 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSLDyed - Diesel 500 <br />1,914.91 <br />9,548.70 <br />M1477 <br />Ridgeway and Associates <br />I-2087 <br />Mandatory Check -in: AA, SD <br />R 2/14/2023 <br />152317 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Mandatory Check -in; <br />240.00 <br />240.00 <br />M3505 <br />Menards - Blaine <br />I-46121 <br />#2 & BTR FIR 2x10-8- <br />R 2/14/2023 <br />152318 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />#2 & BTR FIR 2x10-8 <br />20.98 <br />20.98 <br />M4025 <br />Metro Products, Inc. <br />I-171707 <br />Block Forks <br />R 2/14/2023 <br />152319 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Block Forks <br />595.90 <br />I-171696 <br />Plow Bolts, Scraper, HHCS... <br />R 2/14/2023 <br />152319 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Plow Bolts, Scraper, <br />211.51 <br />807.41 <br />M4600 <br />Metro Council Environmental <br />Be <br />I-0001151490 <br />March 2023 Waste Water Sery <br />R 2/14/2023 <br />152320 <br />730 4823-3230 <br />WASTE WATER DISPOSAL <br />March 2023 Waste Wat <br />95,561.11 <br />95,561.11 <br />M4995 <br />Milbank Winwater Works <br />I-177594 07 <br />NODE6 LORAWAN MIU, 5' NICOR <br />R 2/14/2023 <br />152321 <br />700 4623-7030 <br />EQUIPMENT <br />NODE6 LORAWAN MIU, 5 <br />12,500.00 <br />12,500.00 <br />M5200 <br />MHSRC/Range <br />I-50118 <br />4 Hr Refresher: C.A.., N.D. <br />R 2/14/2023 <br />152322 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />4 Hr Refresher: C.A. <br />426.00 <br />I-50119 <br />4 Hr Refresher: C.A.., N.D. <br />R 2/14/2023 <br />152322 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />4 Hr Refresher: C.A. <br />402.00 <br />I-50121 <br />4 Hr Refresher: C.A. , N.D. <br />R 2/14/2023 <br />152322 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />4 Hr Refresher: C.A. <br />570.00 <br />1,398.00 <br />M5300 <br />Midway Ford Company <br />C-CM754842 <br />PD# 201 Shield Return <br />R 2/14/2023 <br />152323 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 201 Shield Retu <br />79.01CR <br />I-596592 <br />PD# 161 Water Pump Leak <br />R 2/14/2023 <br />152323 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />PD# 161 Water Pump <br />2,511.74 <br />I-597463 <br />PD# 201 Misfire Faults <br />R 2/14/2023 <br />152323 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />PD# 201 Misfire Fau <br />510.45 <br />I-753397 <br />Stock: Blade Asy <br />R 2/14/2023 <br />152323 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Stock: Blade Asy <br />153.23 <br />I-753536 <br />PD# 172 Cylinder <br />R 2/14/2023 <br />152323 <br />