Laserfiche WebLink
11/09/2023 12:02 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 4 <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 />04081 <br />iSpace Environments, Inc. <br />I-26579 <br />SM58 Cartridge for Wireless <br />R 11/14/2023 <br />153809 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />SM58 Cartridge for W <br />108.56 <br />108.56 <br />90509 <br />JH Foster <br />1-10667185-00 <br />New Compressor <br />R 11/14/2023 <br />153810 <br />700 4823-7030 <br />EQUIPMENT <br />New Compressor <br />6,528.00 <br />6,528.00 <br />A1510 <br />ASCAP <br />1-100006219494 <br />11-1 to 12-31-2023 Lic Fee <br />R 11/14/2023 <br />153811 <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />11-1 to 12-31-2023 L <br />70.00 <br />I-100006219495 <br />1-1-24 to 10-31-2024 Lic Fee <br />R 11/14/2023 <br />153811 <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />1-1-24 to 10-31-2024 <br />350.00 <br />I-192000397797 <br />1-1-23 to 10-31-2023 Lic Fee <br />R 11/14/2023 <br />153811 <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />1-1-23 to 10-31-2023 <br />25.00 <br />445.00 <br />A2220 <br />Action Fleet, Inc. <br />I-I6429 <br />PD #231 Light Bar <br />R 11/14/2023 <br />153812 <br />225 4200-1230 <br />SUPPLIES, EQUIPMENT <br />PD #231 Light Bar <br />2,300.00 <br />' <br />I-I6433 <br />New PD Squad #231 Build <br />R 11/14/2023 <br />153812 <br />460 4200-7040 <br />Vehicles - Police <br />New PD Squad #231 Bu <br />15,009.04 <br />17,309.04 <br />A5080 <br />Amazon Capital Services <br />I <br />I-lCRW-F43G-7GCX <br />Stamp Set, Ink Pad, Color Pads R 11/14/2023 <br />153813 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Stamp Set, Log Books <br />125.98 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Adapter for Monitor, <br />93.53 <br />100 4200-3070 <br />COPS EVENTS <br />Drawing Board <br />9.97 <br />I <br />I-lFDH-JMWL-9M9H <br />Chair, Mat, Cable, Coffee, etc R 11/14/2023 <br />153813 <br />252 4350-1230 <br />SUPPLIES, EQUIPMENT <br />Chair, Mat, Cable, C <br />554.96 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />Chair, Mat, Cable, C <br />98.34 <br />252 4730-1230 <br />SUPPLIES, EQUIPMENT <br />Chair, Mat, Cable, C <br />627.90 <br />I-1G6C-YNFT-7QK1 <br />Straightedge, Filter, Ink, etc R 11/14/2023 <br />153813 <br />100 4470-1240 <br />SUPPLIES, STREETS <br />Straightedge <br />272.94 <br />100 4470-1240 <br />SUPPLIES, STREETS <br />Magnetic Pro Tape <br />19.72 <br />100 4460-1230 <br />SUPPLIES, EQUIPMENT <br />Filter <br />132.54 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />HP Printer <br />99.99 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Decoys <br />72.49 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Splitter Transport H <br />45.00 <br />I-1N9K-1JLR-4PM4 <br />Mouse Pad <br />R 11/14/2023 <br />153813 <br />100 4180-1600 <br />OPERATING SUPPLIES <br />Mouse Pad <br />22.98 <br />I-1NPN-QWWM-44JK <br />Files, Pens, Notepads etc <br />R 11/14/2023 <br />153813 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Files, Pens, Notepad <br />114.39 <br />2,290.73 <br />