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3/14/2024 9:30 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 9 <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 />L5020 <br />League of Minnesota Cities <br />I-401648 <br />Annual Conf. G.Meehlhause <br />R 3/19/2024 <br />154603 <br />100 4100-3630 <br />TRAINING & CONFERENCES <br />Annual Conf. G.Meehl <br />425.00 <br />I-401652 <br />Annual Conf. S.Gunn <br />R 3/19/2024 <br />154603 <br />100 4100-3630 <br />TRAINING & CONFERENCES <br />Annual Conf. S.Gunn <br />425.00 <br />850.00 <br />L7165 <br />The Lincoln National Life Insu <br />i-202403119552 <br />March Life Ins. Pmt <br />R 3/19/2024 <br />154604 <br />100 2014 <br />ACCRUED INSURANCE PAYABLE <br />March Life Ins. Empl <br />1,699.47 <br />100 2015 <br />RETIREE INS PREM PAYABLE <br />March Life Ins. COBR <br />2.40 <br />1,701.87 <br />M0255 <br />14BPTA <br />I-202403139560 <br />Permit Tech Membership <br />R 3/19/2024 <br />154605 <br />100 4180-3610 <br />MEMBERSHIPS <br />Permit Tech Membersh <br />100.00 <br />100.00 <br />M1477 <br />Ridgeway and Associates <br />I-2654 <br />Therapy Session <br />R 3/19/2024 <br />154606 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Therapy Session <br />160.00 <br />160.00 <br />M1505 <br />Martin -McAllister Consulting <br />P <br />I-15964 <br />Public Safety Assess. I.Torres R 3/19/2024 <br />154607 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Public Safety Assess <br />625.00 <br />625.00 <br />M3505 <br />Menards - Blaine <br />I-65107 <br />Supplies for Sgt Lockers <br />R 3/19/2024 <br />154608 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Supplies for Sgt Loc <br />300.93 <br />I-65212 <br />Repair Shop Oil Dispensers <br />R 3/19/2024 <br />154608 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Repair Oil Dispenser <br />27.98 <br />I-65246 <br />Sgt Lockers Supplies <br />R 3/19/2024 <br />154608 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Sgt Lockers Supplies <br />3.68 <br />I-65247 <br />Toilet Repair <br />R 3/19/2024 <br />154608 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />Toilet Repair <br />38.25 <br />I-65254 <br />PW #709 Phone Charger <br />R 3/19/2024 <br />154608 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />PW #709 Phone Charge <br />22.47 <br />I-65267 <br />Mechanic Bay Repair <br />R 3/19/2024 <br />154608 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Mechanic Bay Repair <br />47.05 <br />I-65271 <br />Braid Poly <br />R 3/19/2024 <br />154608 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />Braid Poly <br />3.99 <br />444.35 <br />M4027 <br />Metro-INET <br />I-1796 <br />March IT Support <br />R 3/19/2024 <br />154610 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />March IT Support <br />11,904.00 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />March IT Support <br />6,350.00 <br />252 4350-3100 <br />TELEPHONE <br />March IT Support <br />410.00 <br />252 4732-5130 <br />REPAIRS, EQUIPMENT <br />March IT Support <br />350.00 <br />I-1815 <br />RDP Services Riley Solz <br />R 3/19/2024 <br />154610 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />RDP Services Riley S <br />162.00 <br />19,176.00 <br />