Laserfiche WebLink
6/20/2019 10:00 AM <br />A/P HISTORY CHECK REPORT <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 />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />L5015 <br />League of Minnesota CiCONT <br />1-201906187081 <br />2018 Premium Pmt <br />R 6/25/2019 <br />100 4350-4800 <br />INSURANCE & BONDS <br />Recreation <br />100 4360-4800 <br />INSURANCE & BONDS <br />Parks <br />100 4460-4800 <br />INSURANCE & BONDS <br />Buildings <br />100 4470-4800 <br />INSURANCE & BONDS <br />Streets <br />230 4650-4800 <br />INSURANCE & BONDS <br />E.D.A <br />252 4730-4800 <br />INSURANCE & BONDS <br />Banquet Center <br />252 4732-4800 <br />INSURANCE & BONDS <br />YMCA <br />252 4736-4800 <br />INSURANCE & BONDS <br />Creative Kids <br />700 4823-4800 <br />INSURANCE & BONDS <br />Water Fund <br />730 4823-4800 <br />INSURANCE & BONDS <br />Sewer Fund <br />740 4416-4800 <br />INSURANCE & BONDS <br />Street Light <br />745 4415-4800 <br />INSURANCE & BONDS <br />Storm Water <br />L7650 <br />Leffler Companies, Inc. <br />I-313310B <br />PW Copier <br />R 6/25/2019 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES PW Copier <br />M0900 <br />M.T.I. Distributing, Inc. <br />I-1205025-00 <br />Lely Fertilizer Spreader <br />R 6/25/2019 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Lely Fertilizer Spre <br />M1227 <br />MailFinance <br />I-N7755963 <br />Postage Machine Lease <br />R 6/25/2019 <br />100 4160-4010 <br />RENTAL, EQUIPMENT <br />Postage Machine Leas <br />M1345 <br />Mansfield Oil Company <br />I-21326918 <br />Unleaded <br />R 6/25/2019 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - <br />DSLUnleaded <br />I-21326928 <br />Diesel <br />R 6/25/2019 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - <br />DSLDiesel <br />I-21326938 <br />Unleaded <br />R 6/25/2019 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - <br />DSLUnleaded <br />I-21326944 <br />Diesel <br />R 6/25/2019 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - <br />DSLDiesel <br />M1495 <br />Mark's Welding & Fabricating <br />I-201906197086 <br />Weld Soccer Net <br />R 6/25/2019 <br />100 4360-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Weld Soccer Net <br />M1505 <br />Martin -McAllister <br />I-12428 <br />PW Conference, 360 Survey... <br />R 6/25/2019 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES Public Safety Assess <br />PAGE: <br />CHECK <br />CHECK <br />CHECK <br />AMOUNT <br />DISCOUNT <br />NO <br />STATUS <br />AMOUNT <br />274.33 <br />2,743,26 <br />280.19 <br />33,88 <br />8.69 <br />384.06 <br />36,11 <br />256,04 <br />870.90 <br />335.05 <br />64,60 <br />31,54 <br />59.77 <br />291.20 <br />955,07 <br />2, 955,90 <br />3,223,65 <br />7,05 <br />039,90 <br />60.00 <br />5, 350.00 <br />149816 <br />60, 903.00 <br />44819 <br />59,77 <br />49820 <br />291.20 <br />194821 <br />455.07 <br />199822 <br />99822 <br />94822 <br />94822 <br />81336,50 <br />99823 <br />60,00 <br />49824 <br />5,350.00 <br />