Laserfiche WebLink
9/20/2018 12:21 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: <br />9 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />13ANK: <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 />M5300 <br />Midway Ford Company CONT <br />I-344918 <br />Stock for PD <br />R 9/25/2018 <br />143289 <br />100 4465-1700 <br />MOTOR FUELS & LUBRICANTS - <br />UNLStock for PD <br />56.52 <br />I-344968 <br />PD#161 V -Belt, Gasket, etc <br />R 9/25/2018 <br />143289 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD#161 V -Belt, Gaske <br />152.21 <br />I-344976 <br />PD #161 NOT <br />R 9/25/2018 <br />143289 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #161 NUT <br />9.90 <br />459.36 <br />M7806 <br />University of Minnesota <br />1-201809196713 <br />Pesticide Re -Cert <br />R 9/25/2018 <br />143290 <br />100 4360-3630 <br />TRAINING & CONFERENCES <br />Pesticide Re -Cert <br />145.00 <br />145.00 <br />M7960 <br />Minnesota/Wisconsin Playground <br />I-2018338 <br />CII Park Grill <br />R 9/25/2018 <br />143291 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />CH Park Grill <br />482.00 <br />482.00 <br />M9510 <br />MyCableMart.com <br />1-1010173 <br />Cable, Speakers, etc <br />R 9/25/2018 <br />1432.92 <br />252 4730-1230 <br />SUPPLIES, EQUIPMENT <br />Cable, Speakers, etc <br />201.61 <br />201.61 <br />M9550 <br />Muska Electric Company <br />1-120449 <br />Wire New Air Compressor <br />R 9/25/2018 <br />143293 <br />700 4823-5130 <br />REPAIRS, EQUIPMENT <br />Wire New Air Compres <br />177.42 <br />177.42 <br />N2810 <br />Nelson Cheese & Deli <br />I-109111 <br />Employee Mtg <br />R 9/25/2018 <br />143294 <br />100 4160-3630 <br />TRAINING & CONFERENCES <br />Employee Mtg <br />121.80 <br />121.80 <br />N8525 <br />Nystrom Publishing Co. <br />1-41003 <br />Fall Clean up Day Mailer <br />R 9/25/2018 <br />143295 <br />290 4420-3300 <br />POSTAGE <br />Fall Clean up Day Ma <br />901.44 <br />290 4420-3430 <br />PRINTING <br />Fall Clean up Day Me <br />735.13 <br />1,636.57 <br />05510 <br />On Site Sanitation <br />C-0000643049 <br />Missed Service Inv 638676 <br />R 9/25/2018 <br />143296 <br />100 4110-3900 <br />GRANTS TO OTHER ORGANIZATIONS Missed Service Inv 6 <br />50.00CR <br />1-0000653358 <br />Porta Poty - Parks <br />R 9/25/2016 <br />143296 <br />100 4360-4030 <br />PORTABLE TOILETS <br />Porta Poty - Parks <br />950.00 <br />255 4350-4030 <br />PORTABLE TOILETS <br />Lakeside PK <br />67.00 <br />967.00 <br />05531 <br />Optum Health <br />1-10199013545 <br />COBRA - AUGUST <br />R 9/25/2018 <br />143297 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />COBRA - AUGUST <br />50.00 <br />50.00 <br />