Laserfiche WebLink
6/06/2024 9:07 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 <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />L5015 <br />League of Minnesota CiCONT <br />I-10003051.0324 <br />Prop/Casualty Q3 <br />R 6/11/2024 <br />155134 <br />740 4416-4800 <br />INSURANCE & BONDS <br />Prop/Casualty Q3 <br />285.74 <br />745 4415-4800 <br />INSURANCE & BONDS <br />Prop/Casualty Q3 <br />793.48 <br />98,980.00 <br />L5020 <br />League of Minnesota Cities <br />I-407144 <br />Annual Conference Z.Lindstrom <br />R 6/11/2024 <br />155137 <br />100 4100-3630 <br />TRAINING & CONFERENCES <br />Annual Conference Z. <br />475.00 <br />475.00 <br />L5027 <br />Lynn Lembcke Consulting <br />I-24-004 <br />10/l/21-11/30/23 Cam Audit <br />R 6/11/2024 <br />155138 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />10/l/21-11/30/23 Cam <br />1,250.00 <br />1,250.00 <br />L7650 <br />Loffler Companies, Inc. <br />I-4710051 <br />Plotter Supplies <br />R 6/11/2024 <br />155139 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Plotter Supplies <br />186.13 <br />186.13 <br />M1503 <br />Martin Marietta <br />I-42553426 <br />Asphalt for Water Repairs <br />R 6/11/2024 <br />155140 <br />700 4823-1240 <br />SUPPLIES, STREETS <br />Asphalt for Water Re <br />772.67 <br />I-42568854 <br />Asphalt for Street Patching <br />R 6/11/2024 <br />155140 <br />100 4470-1240 <br />SUPPLIES, STREETS <br />Asphalt for Street P <br />308.00 <br />1,080.67 <br />M2100 <br />McClellan Sales, Inc. <br />I-019725 <br />Splash Pad Gloves/Face Shields R 6/11/2024 <br />155141 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Splash Pad Gloves/Fa <br />42.11 <br />I-019728 <br />Goggles - Splash Pad Chemicals R 6/11/2024 <br />155141 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Goggles - Splash Pad <br />30.61 <br />72.72 <br />M3025 <br />Bruce Meehan <br />I-202406039707 <br />PW #647 Sweeper Fuel <br />R 6/11/2024 <br />155142 <br />745 4417-1700 <br />MOTOR FUELS & LUBRICANTS <br />PW #647 Sweeper Fuel <br />20.26 <br />20.26 <br />M3505 <br />Menards - Blaine <br />1-69398 <br />Splash Pad Parts <br />R 6/11/2024 <br />155143 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Splash Pad Parts <br />91.21 <br />I-69477 <br />Water Meter Project Parts <br />R 6/11/2024 <br />155143 <br />700 4823-7030 <br />EQUIPMENT <br />Water Meter Project <br />215.22 <br />I-69656 <br />Bolts for Irrigation Meters <br />R 6/11/2024 <br />155143 <br />700 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Bolts for Irrigation <br />38.31 <br />I-69703 <br />Brushset, Black Nipples etc. <br />R 6/11/2024 <br />155143 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Brushset, Black Nipp <br />253.14 <br />I-69704 <br />Trash Can for Meters <br />R 6/11/2024 <br />155143 <br />700 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Trash Can for Meters <br />53.99 <br />I-69776 <br />Parts for MVCC Irrigation <br />R 6/11/2024 <br />155143 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Parts for MVCC Irrig <br />29.75 <br />I-69830 <br />PVC Cap-Silverview Fountain <br />R 6/11/2024 <br />155143 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />PVC Cap-Silverview F <br />5.64 <br />687.26 <br />