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5/24/2018 9:09 AM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 8 <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 />M3505 <br />Menards <br />I-53118 <br />Well 46 Copperline <br />R 5/30/2018 <br />142630 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Well 46 Copperline <br />6.78 <br />I-53257 <br />Hose Cart <br />R 5/30/2018 <br />142630 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Hose Cart. <br />49.99 <br />I-53261 <br />Shovel, Brooms, etc <br />R 5/30/2018 <br />142630 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Shove'_, Brooms, etc <br />23.33 <br />80.10 <br />M7315 <br />MN Department of Health <br />I-201805236569 <br />Comm Wtr Supply Sery Conn Fee <br />R 5/30/2018 <br />142631 <br />700 2076 <br />DUE TO STATE MN - SAFE WATER <br />FComm Wtr Supply Sery <br />5,148.00 <br />5,148.00 <br />M7321 <br />MN Dept of Health <br />I-758699 <br />Hospitality Fee <br />R 5/30/2018 <br />142632 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />Hospitality Fee <br />40.00 <br />40.00 <br />M9550 <br />Muska Electric Company <br />I-15384 <br />Parking Lot Lights, SV Park <br />R 5/30/2018 <br />142633 <br />100 4360-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Parking Lot Lights, <br />1,320.00 <br />1,320.00 <br />N5030 <br />North Memorial Health Care <br />I-201805216564 <br />M. Miller Preplacement Exam <br />R 5/30/2018 <br />142634 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />M. Miller Preplaceme <br />277.00 <br />277.00 <br />N5820 <br />North Suburban Access Corporat <br />T-2018-057 <br />Ql 2018 PEG Fees <br />R 5/30/2018 <br />142635 <br />210 3180 <br />FRANCHISE TAX <br />Q1 2018 PEG Fees <br />18,576.79 <br />18,576.79 <br />N6300 <br />Northern Safety Technology, In <br />I-45786 <br />PW 4423 Lights <br />R 5/30/2018 <br />142636 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW 4423 Lights <br />488.36 <br />488.36 <br />05510 <br />On Site Sanitation <br />I-0000581831 <br />Porta Potties <br />R 5/30/2018 <br />142637 <br />255 4350-4030 <br />PORTABLE TOILETS <br />Porta Potties <br />24.43 <br />100 4360-4030 <br />PORTABLE TOILETS <br />Porta Potties <br />427.72 <br />452.15 <br />P1565 <br />Dave Perkins Contracting, Inc. <br />I-26434 <br />5105 Eastwood Rd, Water Rep <br />R 5/30/2018 <br />142638 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />5105 Eastwood Rd, Wa <br />4,099.00 <br />4,099.00 <br />R3000 <br />Ramsey County <br />I-Doc#T2614022 <br />Memorial Entry -Add Certificate <br />R 5/30/2018 <br />142639 <br />230 2320 <br />DEPOSIT PAYABLE <br />MWF Properties -Blvd <br />106.00 <br />106.00 <br />