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10/05/2023 10:05 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 7 <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 />L5013 <br />Sarah Le Voir <br />1-202310039296 <br />FMH Prop Mgr Retire.Flowers <br />R 10/10/2023 <br />153655 <br />100 4200-3070 <br />COPS EVENTS <br />FMH Property Mgr Rat <br />17.17 <br />17.17 <br />L5074 <br />Liberty Tire Recycling, LLC <br />I-2582734 <br />Recycling Tires <br />R 10/10/2023 <br />153656 <br />290 4420-3530 <br />REFUSE COLLECTION <br />Recycling Tires <br />237.50 <br />237.50 <br />L5081 <br />Libby Law Office, P.A. <br />I-757 <br />Sept Facility Expansion <br />R 10/10/2023 <br />153657 <br />480 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Sept Facility Expans <br />5,000.00 <br />5,000.00 <br />L7650 <br />Loffler Companies, Inc. <br />I-4479917 <br />Copier Repair <br />R 10/10/2023 <br />153658 <br />700 4823-5130 <br />REPAIRS, EQUIPMENT <br />Copier Repair <br />103.06 <br />730 4823-5130 <br />REPAIRS, EQUIPMENT <br />Copier Repair <br />103.07 <br />206.13 <br />M0300 <br />MMNTB <br />I-202310039297 <br />AmericInn August Hotel Tax <br />R 10/10/2023 <br />153659 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BUREAmericInn August Hot <br />3,633.69 <br />3,633.69 <br />M0900 <br />MTI Distributing, Inc. <br />I-1404978-00 <br />PW #319 Outsource Repair <br />R 10/10/2023 <br />153660 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW #319 Outsource Re <br />352.50 <br />352.50 <br />141503 <br />Martin Marietta <br />I-40364633 <br />Skin Coat @ Edgewood & MV Blvd R 10/10/2023 <br />153661 <br />100 4470-1240 <br />SUPPLIES, STREETS <br />Skin Coat @ Edgewood <br />218.10 <br />I-40490087 <br />Pothole Fill <br />R 10/10/2023 <br />153661 <br />100 4470-1240 <br />SUPPLIES, STREETS <br />Pothole Fill <br />40.71 <br />258.81 <br />1-12100 <br />McClellan Sales, Inc. <br />I-017612 <br />Gloves for Vactor & Van <br />R 10/10/2023 <br />153662 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Gloves for Vactor & <br />44.20 <br />44.20 <br />M3505 <br />Menards - Blaine <br />I-57556 <br />Well #3 Plant 1 Landscape <br />R 10/10/2023 <br />153663 <br />700 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Well #3 Plant 1 Land <br />71.98 <br />I-57562 <br />2023 Street Projects Paint <br />R 10/10/2023 <br />153663 <br />485 4470-7050-325 <br />2023 STREET PROJECT PLESANT VI2023 Street Projects <br />55.92 <br />1-57643 <br />Soccer Net Repairs <br />R 10/10/2023 <br />153663 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Soccer Net Repairs <br />76.63 <br />I-57867 <br />Park Bldgs Cleaning <br />R 10/10/2023 <br />153663 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Park Bldgs Cleaning <br />80.53 <br />I-57909 <br />Splash Pad Cleaning/Staining <br />R 10/10/2023 <br />153663 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Splash Pad Cleaning <br />141.36 <br />I-57964 <br />Repair Silverview Soccer Nets <br />R 10/10/2023 <br />153663 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Repair Silverview So <br />61.78 <br />I-58203 <br />Park Bldg Cleaning <br />R 10/10/2023 <br />153663 <br />