Laserfiche WebLink
4/07/2022 10:10 AM <br />A/B HISTORY CHECK REPORT <br />PAGF- 12 <br />VENDOR <br />SOT: 01 City of <br />Mounds View <br />13ANK: <br />APBWK US Bank <br />DATE RAMOU, 0/00/D000 THRU <br />99/99/9999 <br />CHECK <br />CHECK <br />CHECK C[12cx <br />VENDOR <br />1.D. <br />NAME <br />SThruS DATE <br />AMOUNT <br />DISCOUNT No <br />STATUS AMOUNT <br />S4224 <br />Senuible office Selutions <br />1-0053336-001 <br />CH 910 Windowed Envelopee, <br />R 4/12/2022 <br />150601 <br />]Do 4160-1110 <br />STATIONERY <br />CH #10 Windowed Envy <br />275.0E <br />I-DO53431-001 <br />ADA Sign Insert <br />R 4/12/2022 <br />150601 <br />100 4160-1600 <br />OPERATING St7PPLIRS <br />ADA Sign Insert <br />145.99 <br />421.05 <br />87520 <br />Spring Lake Park Fire Departme <br />1-202204D58584 <br />April 2022 Fire Protection <br />R 4/12/2027 <br />150602 <br />100 4210-3032 <br />CONTRACTUAL FIRE SERVICES <br />April 2022 Fire Prot <br />77,538,00 <br />7'7,538.00 <br />5'8000 <br />Star Tribune <br />1-412572447 03/13/22 <br />PW: April - Dune 2022 <br />R 4/12/202R <br />150603 <br />100 4160-2100 <br />BOOKS & PERIODICALS <br />PW: April - Cum 202 <br />76.60 <br />76.60 <br />S0026 <br />MN Management of Budget <br />I-202204078609 <br />Forfeited 13MW,Marqu1s,Durango <br />R 4/12/2022 <br />15060E <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Forfeited RMW,Margui <br />566.92 <br />566,92 <br />S"10 <br />Surplus Services <br />T-OQ013750 <br />Straps for 131owers&Sprayerg <br />R 4/12/2022 <br />150605 <br />1.00 436D-1600 <br />OPERATING SUPPLIES <br />Straps for Hlowerlf&S <br />].D.00 <br />1-2DO40363 <br />Pw Chaire (3) <br />R 4/12/2022 <br />150605 <br />70D 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />PW Chairs I3j <br />45.fjo <br />730 4823-1710 <br />SUPPLIES, BUILDING & GROUNDS <br />PW Chairs (3) <br />75.00 <br />I-20040364 <br />Random & Groveland F'uraiturE <br />R 4/12/202Z <br />150605 <br />100 4360.1230 <br />SUPPLIES, BOUIPMENT <br />Random & Groveland F <br />'780.00 <br />BaD.00 <br />T6010 <br />TransUnion Risk and Alternaciv <br />I-202201-1 <br />Feb & March 2D22 Person Search R 4/12/2022. <br />150606 <br />IDO 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Feb & March 2022 Per <br />150.00 <br />150.00 <br />T6020 <br />Traffix Graphix, Inc. <br />I-7112 <br />Town Hall MLng, Earth& Arbor <br />P R 4/12/2022 <br />150607 <br />100 4475-1600 <br />OPERATING SUPPLIES <br />Town Hall Mtng, Earr <br />1Ho.00 <br />I80.00 <br />U7301 <br />U. S. Postal Service <br />T-202204050585 <br />lot qi'R 2022 Lib Mailing <br />R 4/12/2022 <br />150608 <br />700 4820-3300 <br />POSTAGE <br />let- g'1'R 2022 U8 Mail <br />500.00 <br />730 4820-3300 <br />POSTAGE <br />18L QTR 2022 UA Mail <br />500.00 <br />252 4732-3410 <br />PRINTING <br />let g11Z 2D22 LIB Mail <br />501).00 <br />1,300.00 <br />V4077 <br />Scott Vander Vegt <br />I-202204069598 <br />MJleage-DOT Training 3/15/22 <br />R 4/12/2022 <br />150609 <br />100 4465-3630 <br />TRAINING & CONFERENCES <br />Mileage-nOT Training <br />15.61 <br />]6.61 <br />