Laserfiche WebLink
8/22/2019 9:43 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: $ <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 />K3000 <br />Kennedy & Graven, CharCONT <br />I-149761 <br />EDA <br />R 8/27/2019 <br />145188 <br />230 2320 <br />DEPOSIT PAYABLE <br />Crossroad Point Rede <br />2,162.00 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />General Matters <br />19.50 <br />230 1610 <br />LAND <br />Skyline Motel <br />2,650.50 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />BioClean Matter <br />276.00 <br />13,727.33 <br />L1400 <br />LANO EQUIPMENT, INC. <br />I-01-696056 <br />PW# 430 Bobcat Repair <br />R 8/27/2019 <br />145189 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 430 Bobcat Repai <br />546.89 <br />546.89 <br />L7650 <br />Loffler Companies, Inc. <br />1-3177177 <br />Copy Room Copier <br />R 8/27/2019 <br />145190 <br />460 4160-7030 <br />Equipment - Central Services <br />Copy Room Copier <br />7,601.44 <br />I-3177176 <br />Police Copier <br />R 8/27/2019 <br />145190 <br />460 4160-7030 <br />Equipment - Central Services <br />Police Copier <br />4,872.00 <br />I-3177779 <br />Comm Dev/Finance Copier <br />R 8/27/2019 <br />145190 <br />460 4160-7030 <br />Equipment - Central Services <br />Comm Dev/Finance Cop <br />1,629.46 <br />1-3164143 <br />PW Copier <br />R 8/27/2019 <br />145190 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />PW Copier <br />55.06 <br />14,157.96 <br />L9005 <br />Lube -Tech <br />I-1428166 <br />Generator Services <br />R 8/27/2019 <br />145191 <br />700 4823-5130 <br />REPAIRS, EQUIPMENT <br />Generator Services <br />325.00 <br />100 4460-5130 <br />REPAIRS, EQUIPMENT <br />CH & PW <br />650.00 <br />975.00 <br />M0825 <br />M R Sign Co., Inc. <br />I-205327 <br />Stop Signs <br />R 8/27/2019 <br />145192 <br />100 4475-1600 <br />OPERATING SUPPLIES <br />Stop Signs <br />382.46 <br />382.46 <br />M1010 <br />MacQueen Equipment, Inc. <br />I -P21142 <br />PW#836 Vactor Pump 0 -Ring <br />R 8/27/2019 <br />145193 <br />730 4823-1220 <br />SUPPLIES, VEHICLES <br />PW#836 Vactor Pump 0 <br />3,786.84 <br />3,786.84 <br />M1345 <br />Mansfield Oil Company <br />I=21405066 <br />Diesel Fuel <br />R 8/27/2019 <br />145194 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSLDiesel Fuel <br />2,602.92 <br />1-21405084 <br />Diesel Fuel <br />R 8/27/2019 <br />145194 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSLDiesel Fuel <br />667.37 <br />1-21405086 <br />Unleaded Fuel <br />R 8/27/2019 <br />145194 <br />10.0 4463-1701 <br />MOTOR FUELS & LUBRICANTS - DSLUnleaded Fuel <br />1,097.76 <br />4,368.05 <br />M2100 <br />McClellan Sales, Inc.. <br />I-004753 <br />Shoe & Boot Covers <br />R 8/27/2019 <br />145195 <br />100 4180-1600 <br />OPERATING SUPPLIES <br />Shoe & Boot Covers <br />115.84 <br />I-004792 <br />Gloves -Sewer Dept <br />R 8/27/2019 <br />145195 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Gloves -Sewer Dept <br />48.95 <br />164.79 <br />