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4/04/2019 10:25 AM A/P HISTORY CHECK REPORT PAGE: <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 />M4500 <br />Metro Council Environmental Se <br />I-201904046987 <br />SAC Report March <br />R 4/09/2019 <br />144389 <br />730 3721 <br />SAC CHARGES <br />SAC Report March <br />B1,184.95 <br />81,184.95 <br />M4600 <br />Metro Council Environmental Se <br />I-0001094111 <br />Sewer Strength Charge Well 5 <br />R 4/09/2019 <br />144390 <br />730 4B23-3231 <br />WASTE WATER CHARGES - OTHER CISewer <br />Strength Charg <br />760.70 <br />760.70 <br />M7321 <br />MN Dept of Health <br />I-201904036981 <br />Water Cert, Fee <br />R 4/09/2019 <br />144391 <br />700 4823-3630 <br />TRAINING & CONFERENCES <br />Water Cert Fee <br />23.00 <br />23.00 <br />M8250 <br />Mounds View Animal Hospital <br />I-311017 <br />Grizz Physical Exam <br />R 4/09/2019 <br />144392 <br />100 4200-3080 <br />VETERINARY SERVICES <br />Grizz Physical Exam <br />256.65 <br />256.65 <br />05100 <br />Office of MN IT Services <br />I-W19020589 <br />Feb. Voice Services <br />R 4/09/2019 <br />144393 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Feb. Voice Services <br />51.30 <br />51.30 <br />08025 <br />Otter Lake Animal Care Center <br />I-191624 <br />Case #19000454 <br />R 4/09/2019 <br />144394 <br />100 4200-3080 <br />VETERINARY SERVICES <br />Case #19000454 <br />95.00 <br />95.00 <br />P1565 <br />Dave Perkins Contracting, Inc. <br />I-26767 <br />Woodcrest/Silver Lake Road <br />R 4/09/2019 <br />144395 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />Woodcrest/Silver Lak <br />61401,00 <br />6,401.00 <br />P6777 <br />POST Board <br />I-201904026977 <br />Renew 7 Officers Memberships <br />R 4/09/2019 <br />144396 <br />100 4200-3610 <br />MEMBERSHIPS <br />Renew 7 Officers Mem <br />630.00 <br />630.00 <br />P7281 <br />Pro-Tec Design, Inc. <br />C-89705 <br />Keypad return <br />R 4/09/2019 <br />144397 <br />100 4460-5110 <br />I-90686 <br />REPAIRS, BUILDINGS & GROUNDS Keypad return <br />Phase 2 - PW Security Res 9062 R 4/09/2019 <br />318988CR <br />144397 <br />480 4470-7030 <br />EQUIPMENT <br />Phase 2 - PW Securit <br />3,702.00 <br />3/383912 <br />P9030 <br />Pump and Meter Services, Inc. <br />I-101743 <br />Fuel Pump Repair <br />R 4/09/2019 <br />144398 <br />100 4460-5130 <br />REPAIRS, EQUIPMENT <br />Fuel Pump Repair <br />139.00 <br />139.00 <br />R3002 <br />Ramsey County <br />I-PRRRV-001061 <br />Debt Schedule/Taxpayers Rpt <br />R 4/09/2019 <br />144399 <br />100 4150-3030 <br />OTHER PROFESSIONAL SERVICES <br />Debt Schedule/Taxpay <br />95.00 <br />95.00 <br />