Laserfiche WebLink
5/04/2023 10:46 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 5 <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 />H7302 <br />Home Depot Pro - Dallas <br />I-737489195 <br />Trimmer for Parke Depart. <br />R 5/09/2023 <br />152786 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Trimmer for Parks De <br />249.00 <br />249.00 <br />I6560 <br />Innovative Office Solutions, <br />L <br />I-IN4167394 <br />PW: Laminating Supplies <br />R 5/09/2023 <br />152787 <br />730 4623-1600 <br />OPERATING SUPPLIES <br />PW: Laminating Suppl <br />69.09 <br />I-IN4167445 <br />PW Office Supplies: Pens <br />R 5/09/2023 <br />152787 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />PW Office Supplies: <br />24,40 <br />93.49 <br />L5081 <br />Libby Law Office, P.A. <br />I-220 <br />2023 Apr Expxand Athletic F <br />R 5/09/2023 <br />152788 <br />480 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />2023 Apr Expxand Ath <br />5,000.00 <br />5,000.00 <br />L7650 <br />Loffler Companies, Inc. <br />I-4346002 <br />Feb - April 30, 2023 <br />R 5/09/2023 <br />152789 <br />252 4732-5130 <br />REPAIRS, EQUIPMENT <br />Feb - April 30, 2023 <br />282.44 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Feb - April 30, 2023 <br />186.24 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Feb - April 30, 2023 <br />188.24 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />Feb - April 30, 2023 <br />42.29 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />Feb April 30, 2023 <br />158.26 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />Feb - April 30, 2023 <br />1,116.39 <br />1,975.86 <br />M0300 <br />MMNTB <br />I-202305029130 <br />Mar. Hotel Tax: MV Lodging <br />R 5/09/2023 <br />IS2790 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BUREMar. Hotel Tax: MV L <br />3,444.40 <br />3,444.40 <br />M1257 <br />Mailing Solutions <br />I-39009 <br />lst QTR 2023 UB Mailing <br />R 5/09/2023 <br />152791 <br />700 4820-3300 <br />POSTAGE <br />1st QTR 2023 UB Mail <br />97.20 <br />730 4820-3300 <br />POSTAGE <br />lst QTR 2023 UB Mail <br />97.20 <br />252 4732-3430 <br />PRINTING <br />let QTR 2023 UB Mail <br />97.20 <br />700 4825-3030 <br />OTHER PROFESSIONAL SERVICES <br />lst QTR 2023 UB Mail <br />97.20 <br />380.B0 <br />M3505 <br />Menards - Blaine <br />I-47942 <br />Cable Ties, Matte Finish Spray R 5/09/2023 <br />152792 <br />730 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Cable Ties, Matte Pi <br />24.64 <br />I-46068 <br />MVCC Cleaning Supplies <br />R 5/09/2023 <br />152792 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC Cleaning Suppli <br />49.31 <br />I-48071 <br />Booster Repair Parts:Drive Bit R 5/09/2023 <br />152792 <br />700 4823-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Booster Repair Parts <br />36.52 <br />I-48110 <br />Tool Holder, Nitrile Gloves <br />R 5/09/2023 <br />152792 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS Tool Holder, Nitrile <br />37.95 <br />I-49424 <br />Flashlight: Water Truck Degrea R 5/09/2023 <br />152792 <br />700 4823-1220 <br />SUPPLIES, VEHICLES <br />Flashlight: Water Tr <br />32.67 <br />I-49425 <br />Roll Off Liner Install <br />R 5/09/2023 <br />152792 <br />730 4B23-1230 <br />SUPPLIES, EQUIPMENT <br />Roll Off Liner Insta <br />32.97 <br />I-49429 <br />Curb Repairs: Pipe, Weldable <br />S R 5/09/2023 <br />152792 <br />