Laserfiche WebLink
8/05/2021 8:29 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 8 <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 />H7309 <br />HOME Line <br />I-202108018253 <br />M. Vraa Speech 7/21/21 <br />R 8/10/2021 <br />149195 <br />100 4200-3070 <br />COPS EVENTS <br />M. Vraa Speech 7/21/ <br />131.36 <br />131.36 <br />I6560 <br />Innovative Office Solutions, L <br />I-IN3424981 <br />Parch Paper <br />R 8/10/2021 <br />149196 <br />100 4160-1120 <br />COPY SUPPLIES <br />Parch Paper <br />32.2.9 <br />32.29 <br />16703 <br />Irondale Marching Band Booster <br />I-03 <br />Music: 2021 MV Festival <br />R 8/10/2021 <br />149197 <br />100 4110-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />Music: 2021 MV Festi <br />350.00 <br />350.00 <br />I6823 <br />Allstream <br />I-17622657 <br />Phones: July - Aug <br />R 8/10/2021 <br />149198 <br />100 4160-3100 <br />TELEPHONE <br />Phones: July - Aug <br />55.95 <br />252 4350-3100 <br />TELEPHONE <br />Phones: July - Aug <br />51.27 <br />107.22 <br />K2100 <br />Katrina E. Joseph <br />1-0042 <br />June: Misdemeanor Pros <br />R 8/10/2021 <br />149199 <br />100 4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />June: Misdemeanor Pr <br />6,125,00 <br />I-202108028259 <br />Forfeiture:Jeep, Tahoe,Avenger <br />R 8/10/2021 <br />149199 <br />225 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Forfeiture:Jeep, Tah <br />321.62 <br />6,446.62 <br />1,7650 <br />Loffler Companies, Inc. <br />I-3787929 <br />Aug: PW,PD, Com Dev,Finance <br />R 8/10/2021 <br />149200 <br />252 4732-5130 <br />REPAIRS, EQUIPMENT <br />Aug: PW,PD, Com Dev, <br />45.56 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Aug: PW,PD, Com Dev, <br />54.43 <br />. 730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Aug: PW,PD, Com Dev, <br />54.42 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />Aug: PW,PD, Com Dev, <br />31.22 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />Aug: PW,PD, Com Dev, <br />89.92 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />Aug: PW,PD, Com Dev, <br />762.31 <br />1,037.86 <br />M0105 <br />MCFOA <br />1-202108028260 <br />B.B. Membership 2021-22 <br />R 8/10/2021 <br />149201 <br />100 4130-3610 <br />MEMBERSHIPS <br />B.B. Membership 2021 <br />45.00 <br />45.00 <br />M0300 <br />MMNTB <br />I-202108018254 <br />June Hotel Tax: Days Inn <br />R 8/10/2021 <br />149202 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BUREJune <br />Hotel Tax: Days <br />2,171.50 <br />2,171.50 <br />M0900 <br />M.T.I. Distributing, Inc. <br />I-1315356-00 <br />PW# 318 Rod Tension, Nut HF, <br />R 8/10/2021 <br />149203 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 318 Rod Tension, <br />46.61 <br />46.61 <br />