Laserfiche WebLink
4/18/2019 9:42 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: <br />CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />T4400 <br />Timesaver Off Site Secretarial <br />I-M24644 <br />April 8th CC Mtg <br />R 4/23/2019 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />April 8th CC Mtg <br />T5000 <br />Toll Gas & Welding Supply <br />I-40098419 <br />Propane <br />R 4/23/2019 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Propane <br />T5051 <br />Total Life Security, LLC <br />I-020790 <br />MVCC Annual Alarm Inspection <br />R 4/23/2019 <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />MVCC Annual Alarm In <br />I-021637 <br />MVCC Security System Repairs <br />R 4/23/2019 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />MVCC Security System <br />T6010 <br />TransUnion Risk and Alternativ <br />I-201904166995 <br />Person Search <br />R 4/23/2019 <br />100 4200-3055 <br />INFORMATION SYSTEM FEES <br />Person Search <br />T6020 <br />Traffix Graphix, Inc. <br />I-6859 <br />Town Hall Meeting Signs -change R 4/23/2019 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Town Hall Meeting Si <br />T6022 <br />Trane <br />I-39806381 <br />MVCC HVAC <br />R 4/23/2019 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />MVCC HVAC <br />T6100 <br />Tri State Bobcat <br />I-A56339 <br />Forestry <br />R 4/23/2019 <br />100 4380-1200 <br />SUPPLIES, LANDSCAPING <br />Forestry <br />T7079 <br />Trustworthy Glass <br />I-4854 <br />Window Replacement Breakroom <br />R 4/23/2019 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Window Replacement B <br />T7085 <br />Twin Cities North Chamber of <br />C <br />I-2019136 <br />Legislative Breakfast <br />R 4/23/2019 <br />100 4130-3630 <br />TRAINING & CONFERENCES <br />Legislative Breakfas <br />V4053 <br />Vanessa VanAlstine <br />I-201904177002 <br />Staples, Transparency <br />R 4/23/2019 <br />210 4350-1600 <br />OPERATING SUPPLIES <br />Staples, Transparen <br />V4105 <br />Verizon Wireless <br />I-9827902663 <br />PD & Comm Dev Phones <br />R 4/23/2019 <br />100 4200-3100 <br />TELEPHONE <br />PD <br />100 4180-3100 <br />TELEPHONE <br />Comm Dev <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />145.00 <br />22.69 <br />440.00 <br />630.00 <br />50.00 <br />180.00 <br />1,701.87 <br />91.04 <br />290.00 <br />35.00 <br />5.27 <br />279.38 <br />25.66 <br />194486 <br />144487 <br />■ <br />144489 <br />144490 <br />144491 <br />E[[[L•Z' <br />144493 <br />144494 <br />144495 <br />144496 <br />E�I.'i[�ZI7 <br />22.69 <br />1,070.00 <br />50.00 <br />160.00 <br />1,701.87 <br />91.04 <br />290.00 <br />35.00 <br />5.27 <br />305.04 <br />