Laserfiche WebLink
7/19/2018 10:46 AM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: AP13NK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 6 <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 />J9005 <br />JWC Environmental <br />I-92829 <br />Grinder Pump-Groveland <br />R 7/24/2018 <br />142925 <br />730 4823-7050 <br />CONSTRUCTION <br />Grinder Pump-Grovela <br />12,441.65 <br />12,441.65 <br />K2100 <br />Katrina E. Joseph <br />I-0006 <br />June Legal Service <br />R 7/24/2018 <br />142926 <br />100 4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />June Legal Service <br />6,125.00 <br />6,125.00 <br />L1030 <br />Law Enforcement Targets, Inc. <br />I -0381028 -IN <br />Targets <br />R 7/24/2018 <br />142927 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Targets <br />32.70 <br />32.70 <br />L5020 <br />League of Minnesota Cities <br />I-273396 <br />Preconf. Bldg Welcoming Comm. <br />R 7/24/2018 <br />142928 <br />100 4100-3630 <br />TRAINING & CONFERENCES <br />Preconf. Bldg Welcom <br />25.00 <br />25.00 <br />L7650 <br />Loffler Companies, Inc. <br />I-2856221 <br />Printer <br />R 7/24/2018 <br />142929 <br />700 4823-4010 <br />RENTAL, EQUIPMENT <br />Printer Rental <br />49.42 <br />49.42 <br />M0300 <br />MMNTB <br />I-201807176624 <br />June Hotel Tax Pmericlnn <br />R 7/24/2018 <br />142930 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONE BUREJune Hotel Tax Ameri <br />4,445.31 <br />I-201807176625 <br />June Hotel Tax Skyline <br />R 7/24/2018 <br />142930 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BUREJune Hotel Tax Skyli <br />569.75 <br />5,015.06 <br />M0900 <br />M.T.I. Distributing, Inc. <br />I-1176574-00 <br />PW 4318 & 319 Tie Rod <br />R 7/24/2018 <br />142931 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />PW 4318 & 319 Tie Ro <br />623.89 <br />623.89 <br />M1345 <br />Mansfield Oil Company <br />I-20827392 <br />Unleaded <br />R 7/24/2018 <br />142932 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSLUnleaded <br />3,560.44 <br />I-20828355 <br />Dyed Fuel <br />R 7/24/2018 <br />142932 <br />700 4823-1700 <br />MOTOR FUELS & LUBRICANTS <br />Dyed Fuel Well #6 <br />249.54 <br />I-20828356 <br />Dyed Fuel <br />R 7/24/2018 <br />142932 <br />100 4460-1700 <br />MOTOR FUELS & LUBRICANTS <br />Dyed Fuel <br />378.53 <br />I-20828371 <br />Dyed Fuel <br />R 7/24/2018 <br />142932 <br />700 4823-1700 <br />MOTOR FUELS & LUBRICANTS <br />Dyed Fuel <br />338.79 <br />4,527.30 <br />M3025 <br />Bruce Meehan <br />I-1074043 <br />Clothing Allowance <br />R 7/24/2018 <br />142933 <br />100 4470-2400 <br />UNIFORMS & CLOTHING <br />Clothing Allowance <br />50.99 <br />50.99 <br />