Laserfiche WebLink
4/20/2023 11:54 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: $ <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 />M1260 <br />MMKR & Cc., P.A. CONT <br />I-53829 <br />2022 Audit through 3/31/23 <br />R 4/25/2023 <br />152718 <br />450 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit <br />307.25 <br />700 4820-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit <br />1, 505.52 <br />730 4820-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit <br />1,505.52 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit <br />215.O6 <br />6,145.00 <br />M1345 <br />Mansfield Oil Company <br />I-241B0596 <br />97 Oct. Unleaded 1,500 Gal <br />R 4/25/2023 <br />152719 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSL97 Oct. Unleaded 1, <br />4,426.11 <br />I-24180599 <br />87 Oct. Unleaded 503 Gal <br />R 4/25/2023 <br />152719 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSL87 <br />Oct, Unleaded 50 <br />1,552.43 <br />5,978.54 <br />M2100 <br />McClellan Sales, Inc. <br />I-015737A <br />Insulated Bibs <br />R 4/25/2023 <br />152720 <br />252 4350-2400 <br />UNIFORM & CLOTHING <br />Insulated Bibs <br />98.09 <br />I-015954 <br />Hard Hat <br />R 4/25/2023 <br />152720 <br />700 4B23-1600 <br />OPERATING SUPPLIES <br />Hard Hat <br />78.00 <br />176.09 <br />M3505 <br />Menards - Blaine <br />I-48919 <br />LEDs, EZ Starts, Stretch Wrap <br />R 4/25/2023 <br />152721 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />LEDs, EZ Starts, Str <br />31.70 <br />700 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />LEDs, EZ Starts, Str <br />31.70 <br />I-49014 <br />9" Hooks, LEDs <br />R 4/25/2023 <br />152721 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />9" Hooks, LEDs <br />62.84 <br />I-49244 <br />Gravel for Forestry <br />R 4/25/2023 <br />152721 <br />100 4380-1200 <br />SUPPLIES, LANDSCAPING <br />Gravel for Forestry <br />34.90 <br />I-49252 <br />PVCs. Risers, Elbow <br />R 4/25/2023 <br />152721 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />PVCs. Risers, Elbow <br />12.O6 <br />I-49284 <br />Painting Supplies <br />R 4/25/2023 <br />152721 <br />100 4472-1230 <br />SUPPLIES, EQUIPMENT <br />Painting Supplies <br />74.91 <br />248.13 <br />M4025 <br />Metro Products, Inc. <br />I-173022 <br />RainX Additive, Iron Man <br />R 4/25/2023 <br />152722 <br />100 4465-1700 <br />MOTOR FUELS & LUBRICANTS - UNLRainX Additive, Iron <br />179.16 <br />179.16 <br />M4027 <br />Metro-INET <br />I-1189 <br />April I.T. Support <br />R 4/25/2023 <br />152723 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />April I.T. Support <br />10,682.00 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />April I.T. Support <br />5,718.00 <br />252 4350-3100 <br />TELEPHONE <br />April I.T. Support <br />350.00 <br />252 4732-5130 <br />REPAIRS, EQUIPMENT <br />April I.T. Support <br />325.00 <br />17, 075.00 <br />