Laserfiche WebLink
3/09/2023 9:09 AM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 9 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT DISCOUNT <br />NO <br />STATUS AMOUNT <br />I4000 <br />IdentiSys Inc. <br />I-607346 <br />Duplex <br />R 3/14/2023 <br />152483 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Duplex <br />1,860.00 <br />1,860.00 <br />I6560 <br />Innovative Office Solutions, L <br />I-IN4096467 <br />PW: Toner <br />R 3/14/2023 <br />1524B4 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />PW: Toner <br />110.97 <br />110.97 <br />L2025 <br />Christina Larson -Dickson <br />I-202303069071 <br />Ice Skating Lesson Instruction R 3/14/2023 <br />152485 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />Ice Skating Lesson I <br />912.00 <br />912.00 <br />L5015 <br />League of Minnesota Cities Ins <br />• - <br />I-20441 <br />Claim# 00482905 CA <br />R 3/14/2023 <br />152486 <br />100 4360-4800 <br />INSURANCE & BONDS <br />Claim# 00482905 CA <br />266.28 <br />266.28 <br />L50B1 <br />Libby Law Office, P.A. <br />I-202303079067 <br />2023: Feb Expand Athletic F <br />R 3/14/2023 <br />152487 <br />4B0 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />2023: Feb Expand Ath <br />5,000.00 <br />5,000.00 <br />M2100 <br />McClellan Sales, Inc. <br />I-015604 <br />Orange Nit Gloves <br />R 3/14/2023 <br />15248E <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Orange Nit Gloves <br />399.00 <br />399.00 <br />M3505 <br />Menards - Blaine <br />C-47039 <br />Return: Screwdrivers <br />R 3/14/2023 <br />152499 <br />700 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Return: Screwdrivers <br />10.98CR <br />I-47033 <br />Wells 5 & 6, Tape,Screwdrivers R 3/14/2023 <br />152489 <br />700 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Wells 5 & 6, Tape,Sc <br />61.52 <br />I-47100 <br />ANGL CLPS, Screws, Soft Soap <br />R 3/14/2023 <br />152489 <br />4 <br />700 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />ANGL CLPs, Screws, S <br />40.58 <br />I-47137 <br />32 Gal Trash Cans <br />R 3/14/2023 <br />152489 <br />700 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />32 Gal Trash Cans <br />47.46 <br />138.58 <br />M5300 <br />Midway Ford Company <br />I-598850 <br />PW# 637 Diff Pinion Seal <br />R 3/14/2023 <br />152490 <br />730 4823-5130 <br />REPAIRS, EQUIPMENT <br />PW# 837 Diff Pinion <br />568.69 <br />I-760553 <br />PD# 211 Shield Moulding, Pins <br />R 3/14/2023 <br />152490 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 211 Shield Mould <br />90.87 <br />659.56 <br />M5730 <br />MN Occupational Health <br />I-421414 <br />Drug Screen: HH <br />R 3/14/2023 <br />152491 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Drug Screen: HH <br />68.00 <br />68.00 <br />