Laserfiche WebLink
4/19/2018 10:15 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 7 <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 />K2100 <br />Katrina E. Joseph <br />I-0003 <br />March Legal Services <br />R 4/24/2018 <br />142427 <br />100 4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />March Legal Services <br />6,125.00 <br />6,125.00 <br />L5015 <br />League of Minnesota Cities <br />Ins <br />I-12362 <br />Claim 400051136 B.Backes <br />R 4/24/2018 <br />142428 <br />700 4823-4800 <br />INSURANCE & BONDS <br />Claim #00051136 B.Ba <br />1,283.96 <br />1,283.96 <br />L7650 <br />Loffler Companies, Inc. <br />I-2790773 <br />Canon <br />R 4/24/2018 <br />142429 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Canon <br />86.29 <br />86.29 <br />M0300 <br />MMNTS <br />I-201804166511 <br />March Hotel Tax Skyline <br />R 4/24/2018 <br />142430 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BUREMarch <br />Hotel Tax Skyl <br />430.00 <br />430.00 <br />M1010 <br />MacQueen Equipment, Inc. <br />I -P12004 <br />Hose Guide for Vactor <br />R 4/24/2018 <br />142431 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT - <br />Hose Guide for Vacto <br />40.19 <br />40.19 <br />M1260 <br />MMKR & Co., P.A. <br />I-43862 <br />Final Pmt 12/31/2017 Audit <br />R 4/24/2018 <br />142432 <br />100 4150-3030 <br />OTHER PROFESSIONAL SERVICES <br />Final Pmt 12/31/2017 <br />3,796.38 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Final Pmt 12/31/2017 <br />690.25 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />Final Pmt 12/31/2017 <br />345.13 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />Final Pmt 12/31/2017 <br />1,035.38 <br />450 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Final Pmt 12/31/2017 <br />690.25 <br />700 4820-3030 <br />OTHER PROFESSIONAL SERVICES <br />Final Pmt 12/31/2017 <br />3,382.23 <br />730 4820-3030 <br />OTHER PROFESSIONAL SERVICES <br />Final Pmt 12/31/2017 <br />3,382.23 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Final Pmt 12/31/2017 <br />483.15 <br />13,805.00 <br />M1345 <br />Mansfield Oil Company <br />1-20693763 <br />Unleaded <br />R 4/24/2018 <br />142433 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - <br />DSLUnleaded <br />3,554.57 <br />I-20693784 <br />Diesel <br />R 4/24/2018 <br />142433 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - <br />DSLDiesel <br />2,748.99 <br />6,303.56 <br />M1505 <br />Martin -McAllister <br />I-11681 <br />Eva' J.Holman <br />R 4/24/2018 <br />142434 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Eval J.Holman <br />1,000.00 <br />1,000.00 <br />M2100 <br />McClellan Sales, Inc. <br />I-00080159 <br />Glove Gripster <br />R 4/24/2018 <br />142435 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Glove Gripster <br />28.00 <br />I-00080184 <br />Gas Monitor <br />R 4/24/2018 <br />142435 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Gas Monitor <br />665.00 <br />693.00 <br />