Laserfiche WebLink
6/10/2011 11:06 AM A/P HISTORY CHECK REPORT PADS: 12 <br />VENDOR SET: 01 City of Mounds View <br />BANK: ASHER US Bank <br />OATS RANGE: 0/00/0000 THRU 99/99/9999 <br />CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME GTATVE GATE RECOUT DISCOGET EO STATHS AMOUNT <br />M1345 Benefield Oil Compeny <br />I-22380167 07 Oct 1,500 Gal R 6/15/2021 140841 <br />100 4465-1701 MOTOR FUELS 6 LUBRICANTS - DEL00 Oct 1,500 Gal 3,072.64 <br />I-22380198 89 Oct 602 Gal R 6/l5/2021 148847 <br />100 4465-1901 MOTOR FUELS 6 LUBRICANTS - DSL89 Oct 602 Gal 1,51'.30 4,589.94 <br />M3505 Mecards - Blaine <br />I-30750 Shop Heater R 6/15/2021 148B48 <br />100 4490-1600 OPERATING SUPPLIES Shop Heater 194.99 <br />100 4360-1210 SUPPLIES, BUILGINGS s GROUNDS Shop Heater 192.00 <br />DO 4823-1230 SUPPLIES, EQUIPMENT Shop Heater 192.00 <br />930 4823-1210 SUPPLIES, BUILDING 6 GROUNDS Shop Heater 192.00 <br />745 4415-1600 OPERATING SUPPLIES Shop Heater 192.00 <br />I-14262 0709 ToolB: Hadder, Drill... R 6/16/202, 140840 <br />900 4823-1600 CUPERTINO SUPPLIES X909 Tools: HaR,mer, 50.95 <br />I-14594 Pond Stone - Repair R 6/15/2021 148840 <br />945 4415-1600 OPERATING SUPPLIES Pond Stone - Repair 35.92 <br />I-14615 WOO: Flush Valve, Cement... R 6/15/2021 148848 <br />252 4350-5110 REPAIRS, BUILDINGS h GROUNDS MVCC: Flush Valve, C 142.55 <br />I-14661 Crete Mixing Tub R 6/15/2021 140848 <br />045 4415-1600 OPERATING SUPPLIES Crete Mixing Tub 12.98 <br />I-14716 4709 Too18:Nreach Set, Eli Set R 6/15/2021 148848 <br />900 4823-1600 OPBRATING 9UPPLI85 ID9 TOO18:Wrench Be 31.98 <br />I-14908 100' Fiberglass Tape R 6/15/2021 148848 <br />700 4823-1600 OPERATING SUPPLIES 100' Piberglaea Tap 15.98 <br />I-14921 Park Building: Blades, Gel... R 6/15/2021 148848 <br />100 4360-1210 SUPPLIES, BUILDINGS a GRODEURS Park Building: Blade 25.35 <br />I-1R0I8 Tools far Park Trucks: Elie— R 6/15/2021 14E848 <br />100 4360-1600 OPRRATING SUPPLIES Toole for Park Truck 39.71 <br />I-15112 RED Conduit, BMW Coupler_ R 6/15/2021 148848 <br />DO 4823-1210 SUPPLIES, BUILDING 6 GROUNDS EMT Conduit, SCRW Cc 50.00 <br />100 4490-1600 OPERATING SUPPLIES EMT Conduit, SCRW Co 50.00 <br />100 4360-1210 SUPPLIES, BUILDINGS 6 GROUNDS EMT Conduit, SCRW CO 51.64 <br />I-15117 Sewer Tools: Toolbox - 200 CT R 6/15/2021 148048 <br />730 4823-1600 OPERATING SUPPLIES Sewer TOO18: TOOlbox 19.96 1,4B7.99 <br />M4025 Metro Products, Inc. <br />I-159304 Bl Ow Gun, O-Rings, Washer R 6/15/2021 140051 <br />100 4360-1600 OPRRATING SUPPLIES Parks: Blow -Off Area 18,9 <br />100 4465-1100 OPERATING SUPPLIES BE: Shop 18.19 <br />I-159569 HHCA 5/8, Hex Not, Hitch Pin R 6/15/2021 14 B851 <br />900 4823-1250 SUPPLIES, UTILITIES HHCE 5/8 x 2 1/2 OR, 145.72 <br />IN 4465-1230 SUPPLIES, EQUIPMENT EM# 459 Hex Nut BEG 145.92 <br />1-159663 PWq 309 Swivel R 6/15/2021 148851 <br />100 4360-1220 SUPPLIES, VEHICLES PWk 309 Swivel 33.00 360.BS