Laserfiche WebLink
7/19/2018 10:46 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 7 <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 />M3505 <br />Menards <br />I-55917 <br />Black Nipple, Brushset <br />R 7/24/2018 <br />142934 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Black Nipple, Brushs <br />16.98 <br />16.98 <br />M4600 <br />Metro Council Environmental <br />Se <br />I-0001084548 <br />August Wastewater <br />R 7/24/2018 <br />142935 <br />730 4823-3230 <br />WASTE WATER DISPOSAL <br />August Wastewater <br />81,020.68 <br />81,020.68 <br />M7806 <br />University of Minnesota <br />I-201807176626 <br />Pesticide Class C.Atkinson <br />R 7/24/2018 <br />142936 <br />100 4360-3630 <br />TRAINING & CONFERENCES <br />Pesticide Class C.At <br />145.00 <br />I-201807176627 <br />Pesticide Class T.Fredberg <br />R 7/24/2018 <br />142936 <br />100 4470-3630 <br />TRAINING & CONFERENCES <br />Pesticide Class T.Fr <br />145.00 <br />290.00 <br />M8250 <br />Mounds View Animal Hospital <br />I-299079 <br />Physical Exam & Office Visit <br />R 7/24/2018 <br />142937 <br />100 4200-3080 <br />VETERINARY SERVICES <br />Physical Exam & Offi <br />395.17 <br />395.17 <br />M8565 <br />Carol Mueller <br />I-201807176628 <br />Mileage Exp <br />R 7/24/2018 <br />142938 <br />100 4110-3630 <br />TRAINING & CONFERENCES <br />Mileage Exp <br />106.82 <br />106.82 <br />M9550 <br />Muska Electric Company <br />I-120239 <br />Outlets, Switches, etc <br />R 7/24/2018 <br />142939 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Outlets, Switches, e <br />879.23 <br />I-15937 <br />Well 43 Repair Pump Control <br />R 7/24/2018 <br />142939 <br />700 4823-5130 <br />REPAIRS, EQUIPMENT <br />Well #3 Repair Pump <br />450.00 <br />1,329.23 <br />N5820 <br />North Suburban Access Corporat <br />I-2018-092 <br />2nd Qtr Webstreaming, etc. <br />R 7/24/2018 <br />142940 <br />210 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />2nd Qtr Webstreaming <br />1,500.84 <br />1,500.84 <br />23765 <br />Petsmart <br />I-201807176629 <br />Dog Food <br />R 7/24/2018 <br />142941 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Dog Food <br />351.05 <br />351.05 <br />83002 <br />Ramsey County <br />I-EMCOM-006991 <br />June Fleet Support <br />R 7/24/2018 <br />142942 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />June Fleet Support <br />124.80 <br />I-EMCOM-007020 <br />June CAD Services <br />R 7/24/2018 <br />142942 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />June CAD Services <br />1,495.49 <br />I-EMCOM-007035 <br />June 911 Dispatch <br />R 7/24/2018 <br />142942 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />June 911 Dispatch <br />7,397.31 <br />I-PRRRV-000891 <br />Qtrly Election Pmt <br />R 7/24/2018 <br />142942 <br />100 4140-3030 <br />OTHER PROFESSIONAL SERVICES <br />Qtrly Election Pmt <br />5,342.00 <br />I-PRRRV-000911 <br />2018 Voting System Pmt <br />R 7/24/2018 <br />142942 <br />100 4140-3030 <br />OTHER PROFESSIONAL SERVICES <br />2018 Voting System 2 <br />4,350.00 <br />18,709.60 <br />