Laserfiche WebLink
9/23/2021 9:02 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: II <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 STATUS DATE <br />AMOUNT DISCOUNT <br />NO <br />STATUS AMOUNT <br />L5015 <br />League of Minnesota CiCONT <br />I-202109218327 <br />4th QTR Work Comp R 9/28/2021 <br />149453 <br />700 4823-0500 <br />WORKERS COMPENSATION Work Comp Ins. <br />1,349,73 <br />700 4825-0500 <br />WORKERS COMPENSATION Work Comp Ins. <br />251.74 <br />730 4820-0500 <br />WORKERS COMPENSATION Work Comp Ins. <br />72.92 <br />730 4823-0500 <br />WORKERS COMPENSATION Work Comp Ins. <br />2,885.06 <br />740 4416-0500 <br />WORKERS COMPENSATION Work Comp Ins. <br />63.88 <br />745 4415-0500 <br />WORKERS COMPENSATION Work Comp Ins. <br />539.85 <br />745 4417-0500 <br />WORKERS COMPENSATION Work Comp Ins. <br />123.23 <br />75,270.55 <br />M0300 <br />MMNTB <br />I-202109228338 <br />August Hotel Tax: MV Lodging R 9/28/2021 <br />149456 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BUREAugust Hotel Tax: MV <br />3,488.60 <br />3,488.60 <br />M1345 <br />Mansfield Oil Company <br />I-22600923. <br />87 Oct 2,000 gal R 9/28/2021 <br />149457 <br />' <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSL87 Oct 2,000 gal <br />4,096.86 <br />I-22600935 <br />87 Oct 195 gal R 9/28/2021 <br />149457 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSL87 Oct 195 gal <br />511.88 <br />4,608.74 <br />M3505 <br />Menards - Blaine <br />C-20928 <br />46" LED Shop LT NonLNK R 9/28/2021 <br />149458 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT 46" LED Shop LT NonL <br />13.99CR <br />I-20815 <br />Ardan Park -Camera Dome,Toaster R 9/28/2021 <br />149458 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT Ardan Park -Camera Do <br />39.96 <br />I-20866 <br />CH -Wrench, 46" LED Shop LT... R 9/28/2021 <br />149458 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS CH -Wrench, 46" LED S <br />45.92 <br />I-20880 <br />SilverView:Light&Toilet Repair R 9/28/2021 <br />149458 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS SilverView:Light&Toi <br />80.84 <br />I-20934 <br />Drill&Drive Bit Sets,Wrench... R 9/28/2021 <br />149458 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS Drill&Drive Bit Sets <br />100.8.8 <br />253.61 <br />M4600 <br />Metro Council Environmental Se <br />I-0001129380 <br />Oct: Waste Water Service R 9/28/2021 <br />149459 <br />730 4823-3230 <br />WASTE WATER DISPOSAL Oct: Waste Water Ser <br />85,470.20 <br />85,470.20 <br />M5300 <br />Midway Ford Company <br />I-477125 <br />Stock: FO*G Filter A R 9/28/2021 <br />149460 <br />100 4465-1220 <br />SUPPLIES, VEHICLES Stock: FO*G Filter A <br />57.96 <br />I-478144 <br />PD# 161 FO*G Kit - BR R 9/28/2021 <br />149460 <br />100 4465-1220 <br />SUPPLIES, VEHICLES PD# 161 FO*G Kit - <br />60.50 <br />118.46 <br />M7315 <br />MN Department of Health <br />I-202109218333 <br />Waterworks Op Cert-ClassD- NB R 9/28/2021 <br />149461 <br />700 4823-3630 <br />TRAINING & CONFERENCES Nick Bohmert <br />23.00 <br />I-202109218334 <br />Waterworks Op Cert-ClassD- DW R 9/28/2021 <br />149461 <br />700 4823-3630 <br />TRAINING & CONFERENCES Daniel Wattenhofer <br />23.00 <br />46.00 <br />