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PAGE: 8 <br />9/07/2023 11:07 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 />CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />L8020 <br />LOCI Consulting LLC <br />I-1094 <br />Mkt Research - MV Square <br />R 9/12/2023 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Mkt Research - MV Sq <br />13,200.00 <br />M1477 <br />Ridgeway and Associates <br />I-2286 <br />Mental Hlth Check Ups <br />R 9/12/2023 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Mental Hlth Check Up <br />280.00 <br />I-2364 <br />Mental Hlth Check Ups <br />R 9/12/2023 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Mental Hlth Check Up <br />400.00 <br />M1480 <br />Marco Technologies LLC <br />I-INV11558729 <br />PW Camera Pendant Kit <br />R 9/12/2023 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />PW Camera Pendant Ki <br />91.06 <br />M1503 <br />Martin Marietta <br />C-41386 <br />Credit Balance <br />R 9/12/2023 <br />100 4470-1240 <br />SUPPLIES, STREETS <br />Credit Balance <br />596.00CR <br />1-38942727 <br />Asphalt <br />R 9/12/2023 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />Asphalt <br />92.33 <br />I-39824463 <br />Sink Hole Repair on Red Oak <br />R 9/12/2023 <br />100 4470-1240 <br />SUPPLIES, STREETS <br />Red Oak N. of Hillvi <br />71.25 <br />I-40000473 <br />Tandem Rubble Disposal Fee <br />R 9/12/2023 <br />700 4823-1240 <br />SUPPLIES, STREETS <br />Main Repair Disposal <br />350.00 <br />I-40017527 <br />Tandem Rubble Disposal Fee <br />R 9/12/2023 <br />700 4823-1240 <br />SUPPLIES, STREETS <br />Main Spoil <br />210.00 <br />M3505 <br />Menards - Blaine <br />1-56102 <br />Street Project 2023 Supplies <br />R 9/12/2023 <br />485 4470-7050-324 <br />2022 STREET PROJECT <br />Street Project 2023 <br />67.10 <br />I-56114 <br />Brass Union, Pro Gas <br />R 9/12/2023 <br />700 4823-1220 <br />SUPPLIES, VEHICLES <br />Brass Union, Pro Gas <br />39.96 <br />I-56149 <br />Supplies - Splash Pad Repair <br />R 9/12/2023 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS 6 GROUNDS <br />Supplies for Splash <br />22.84 <br />I-56274 <br />Wood Lath, Tarp - Festival <br />R 9/12/2023 <br />100 4110-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />Wood Lath, Truck Tar <br />112.95 <br />I-56590 <br />Batteries, Nitrile Gloves, etc R 9/12/2023 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Batteries, Nitrile G <br />68.80 <br />M4027 <br />Metro-INET <br />I-1473 <br />September I.T. Support <br />R 9/12/2023 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />September I.T. Suppo <br />10,682.00 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />September I.T. Suppo <br />5,718.00 <br />252 4350-3100 <br />TELEPHONE <br />September I.T. Suppo <br />350.00 <br />252 4732-5130 <br />REPAIRS, EQUIPMENT <br />September I.T. Suppo <br />325.00 <br />CHECK CHECK CHECK <br />DISCOUNT NO STATUS AMOUNT <br />153506 <br />13,200.00 <br />153509 <br />153509 <br />680.00 <br />153510 <br />91.06 <br />153511 <br />153511 <br />153511 <br />153511 <br />153511 <br />153512 <br />153512 <br />153512 <br />153512 <br />153512 <br />153513 <br />127.58 <br />311.65 <br />17,075.00 <br />