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5/23/2024 10:04 AM A/P HISTORY CHECK REPORT PAGE: 10 <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 />CHECK CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />L1025 <br />Law Enforcement Seminars, LLC <br />L-2028208 <br />Sexual Assault Registration <br />R 5/28/2024 <br />155032 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Sexual Assault Regis <br />425.00 <br />425.00 <br />L5013 <br />Sarah Le Voir <br />I-202405209691 <br />Coffee/Cups for Senior Fair <br />R 5/28/2024 <br />155033 <br />100 4200-3070 <br />COPS EVENTS <br />Coffee/Cups for Seni <br />34.15 <br />34.15 <br />L7165 <br />The Lincoln National Life Insu <br />I-202405209692 <br />June Life Insurance <br />R 5/28/2024 <br />155034 <br />100 2014 <br />ACCRUED INSURANCE PAYABLE <br />June Life Insurance <br />1,539.33 <br />100 2015 <br />RETIREE INS PREM PAYABLE <br />June Life Insurance <br />2.40 <br />1,541.73 <br />L9007 <br />Lubecore MN <br />I-0015310 <br />PW #458 Autolube <br />R 5/28/2024 <br />155035 <br />460 4470-7030 <br />Equipment - Public Works <br />PW #458 Autolube <br />10,250.00 <br />10,250.00 <br />M0300 <br />MMNTB <br />I-202405209641 <br />April Days Inn Hotel Tax <br />R 5/28/2024 <br />155036 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BUREApril Days Inn Hotel <br />694.74 <br />694.74 <br />M1260 <br />MMKR & Co., P.A. <br />1-56205 <br />2023 audit <br />R 5/28/2024 <br />155037 <br />100 4150-3030 <br />OTHER PROFESSIONAL SERVICES <br />2023 audit <br />3,633.00 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />2023 audit <br />699.00 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />2023 audit <br />349.00 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />2023 audit <br />1,048.00 <br />441 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />2023 audit <br />210.00 <br />450 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />2023 audit <br />699.00 <br />700 4820-3030 <br />OTHER PROFESSIONAL SERVICES <br />2023 audit <br />3,424.00 <br />730 4820-3030 <br />OTHER PROFESSIONAL SERVICES <br />2023 audit <br />3,424.00 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />2023 audit <br />489.00 <br />13,975.00 <br />M2100 <br />McClellan Sales, Inc. <br />I-019309 <br />Camera Van Traffic Signs <br />R 5/28/2024 <br />155038 <br />730 4823-1260 <br />SUPPLIES, TRAFFIC CONTROL <br />Camera Van Traffic S <br />477.12 <br />I-019429 <br />Earplugs, Gloves <br />R 5/28/2024 <br />155038 <br />100 4360-2400 <br />UNIFORM & CLOTHING <br />Earplugs, Gloves <br />55.00 <br />100 4470-1230 <br />SUPPLIES, EQUIPMENT <br />Earplugs, Gloves <br />55.00 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Earplugs, Gloves <br />55.00 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Earplugs, Gloves <br />58.29 <br />I-019429A <br />Hearing Protection <br />R 5/28/2024 <br />155038 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Hearing Protection <br />57.06 <br />757.47 <br />