Laserfiche WebLink
7/21/2022 12:36 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 10 <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 />K2100 <br />Katrina E. Joseph <br />I-0055 <br />May & June Misdemeanor Pros <br />R 7/26/2022 <br />151179 <br />100 4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />May & June Misdemean <br />12,250.00 <br />12,250.00 <br />L5013 <br />Sarah Le Voir <br />I-202207208738 <br />Night to Unite Tote Bags <br />R 7/26/2022 <br />151180 <br />100 4200-3070 <br />COPS EVENTS <br />Night to Unite Tote <br />167.70 <br />167.70 <br />MO300 <br />MMNTB <br />I-202207208739 <br />June Hotel Tax: Days Inn <br />R 7/26/2022 <br />151181 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BUREJune Hotel Tax: Days <br />2,805.56 <br />2,805.56 <br />M1010 <br />MacQueen Equipment, Inc. <br />I-P43626 <br />Tiger Tail -HD Dsply 4 <br />R 7/26/2022 <br />151182 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Tiger Tail -HD Dsply <br />442.00 <br />I-W10542 <br />Rodder Hose End <br />R 7/26/2022 <br />151182 <br />• <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Rodder Hose End <br />341.54 <br />783.54 <br />M1345 <br />Mansfield Oil Company <br />I-23397851 <br />87 Oct Unleaded, 995 Gal <br />R 7/26/2022 <br />151183 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSL87 Oct Unleaded, 995 <br />4,133.27 <br />I-23435843 <br />87 Oct Unleaded - 2,001 GAL <br />R 7/26/2022 <br />151183 <br />' <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSL87 Oct Unleaded - 2, <br />5,876.00 <br />10,009.27 <br />M2100 <br />McClellan Sales, Inc. <br />I-013705 <br />MVCC: Nit Gloves <br />R 7/26/2022 <br />151184 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC: Nit Gloves <br />330.00 <br />I-013851A <br />Nit Gloves: Sewer, Water,Storm R 7/26/2022 <br />151184 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Nit Gloves: Sewer, W <br />264.00 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Nit Gloves: Sewer, W <br />264.00 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Nit Gloves: Sewer, W <br />264.00 <br />I-013943 <br />Marking Paint (Water) <br />R 7/26/2022 <br />151184 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Marking Paint (Water <br />150.98 <br />1,272.98 <br />M3021 <br />Medtronic, Inc. <br />I-202207208740 <br />Medtronic, Inc. <br />R 7/26/2022 <br />151185 <br />450 4650-8010 <br />DEBT, PRINCIPAL <br />Medtronic, Inc. <br />382,705.40 <br />450 4650-8020 <br />DEBT, INTEREST <br />Medtronic, Inc. <br />471,682.25 <br />854,387.65 <br />M3505 <br />Menards - Blaine <br />I-34865 <br />Bit Set, Wire Wheel Brsh <br />R 7/26/2022 <br />151186 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Bit Set, Wire Wheel <br />14.48 <br />I-35937 <br />Basalt Slate, HD Bracket.., <br />R 7/26/2022 <br />151186 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Basalt Slate, HD Bra <br />159.00 <br />I-36057 <br />Tarp ( 10' X 121) <br />R 7/26/2022 <br />151186 <br />700 4823-5130 <br />REPAIRS, EQUIPMENT <br />Tarp ( 101 X 121) <br />6.99 <br />I-36065 <br />SV Fence Repair <br />R 7/26/2022 <br />151186 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />SV Fence Repair <br />103.99 <br />I-36112 <br />Hillview Catch Basin Repair <br />R 7/26/2022 <br />151186 <br />