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10/10/2019 12:02 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 12 <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 />L5020 <br />League of Minnesota Cities <br />I-297250 <br />De -Escalation Workshop:K.H. <br />R 10/15/2019 <br />145470 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />De -Escalation Worksh <br />50.00 <br />I-297252 <br />De-escalation Workshop:J.H. <br />R 10/15/2019 <br />145470 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />De-escalation Worksh <br />50.00 <br />100.00 <br />L7150 <br />Lillie Suburban News, Inc. <br />I-201910097257 <br />Ord 961,2,3,5,6.Unpaid charges R 10/15/2019 <br />145471 <br />100 4160-3410 <br />LEGAL NOTICES <br />Ord 961,2,3,5,6.Unpa <br />179.38 <br />179.38 <br />M0156 <br />M.C.M.A. <br />I-201909297235 <br />Membership May'19-April 2020 <br />R 10/15/2019 <br />145472 <br />100 4130-3610 <br />MEMBERSHIPS <br />Membership May'19-Ap <br />140.47 <br />140.47 <br />M0300 <br />MMNTB <br />I-201909297236 <br />Aug Hotel Tax:AmericInn <br />R 10/15/2019 <br />145473 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BUREAug <br />Hotel Tax:Americ <br />4,023.00 <br />I-201909297237 <br />Aug Hotel Tax: Days Inn <br />R 10/15/2019 <br />145473 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BUREAug Hotel Tax: Days <br />3,623.96 <br />7,646.96 <br />M1345 <br />Mansfield Oil Company <br />I-112178 <br />Reversed CR -Received Check <br />R 10/15/2019 <br />145474 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - <br />DSLTook CM-112178.Recei <br />115.50 <br />I-21487464 <br />Unleaded Fuel <br />R 10/15/2019 <br />145474 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - <br />DSLUnleaded Fuel <br />2,971.96 <br />I-21487484 <br />Diesel Fuel <br />R 10/15/2019 <br />145474 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - <br />DSLDiesel Fuel <br />2,254.44 <br />5,341.90 <br />M2100 <br />McClellan Sales, Inc. <br />I-005700 <br />Earplugs, Safety Glasses <br />R 10/15/2019 <br />145475 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Earplugs, Safety Gla <br />16.83 <br />100 4360-2400 <br />UNIFORM & CLOTHING <br />Earplugs, Safety Gla <br />16.83 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Earplugs, Safety Gla <br />16.83 <br />100 4470-1600 <br />OPERATING SUPPLIES <br />Earplugs, Safety Gla <br />16.83 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Earplugs, Safety Gla <br />16.83 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Earplugs, Safety Gla <br />16.82 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Earplugs, Safety Gla <br />16.83 <br />I-005769 <br />Calibrate gas monitor <br />R 10/15/2019 <br />145475 <br />730 4823-5130 <br />REPAIRS, EQUIPMENT <br />Calibrate gas monito <br />130.00 <br />247.80 <br />M3505 <br />Menards <br />I-82541 <br />MVCC Ice Machine Install <br />R 10/15/2019 <br />145476 <br />252 4730-1230 <br />SUPPLIES, EQUIPMENT <br />MVCC Ice Machine Ins <br />60.85 <br />I-82714 <br />Mailbox post / board repairs <br />R 10/15/2019 <br />145476 <br />100 4470-1240 <br />SUPPLIES, STREETS <br />Mailbox post / board <br />22.65 <br />I-82763 <br />Splash Pad shelving <br />R 10/15/2019 <br />145476 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Splash Pad shelving <br />12.98 <br />I-82764 <br />Rod for line trace <br />R 10/15/2019 <br />145476 <br />