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Agenda Packets - 2019/04/22
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Agenda Packets - 2019/04/22
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Last modified
1/28/2025 4:47:32 PM
Creation date
5/3/2019 3:51:05 PM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
4/22/2019
Supplemental fields
City Council Document Type
City Council Packets
Date
4/22/2019
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4/18/2019 9:42 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 />N5820 <br />North Suburban Access Corporat <br />I-2019-047 <br />March Webstreaming, Cablecast <br />R 4/23/2019 <br />144467 <br />210 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />March Webstreaming, <br />515.25 <br />515.25 <br />N6400 <br />Northern Sanitary Supply <br />I-194639 <br />MVCC Vacuum Bags <br />R 4/23/2019 <br />144468 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC Vacuum Bags <br />12.35 <br />12.35 <br />N8525 <br />Nystrom Publishing Co. <br />I-41705 <br />Spring Cleanup Flyer <br />R 4/23/2019 <br />144469 <br />290 4420-3300 <br />POSTAGE <br />Spring Cleanup Flyer* <br />977.19 <br />290 4420-3430 <br />PRINTING <br />Spring Cleanup Flyer <br />728.74 <br />1,705.93 <br />05515 <br />Olsen Chain & Cable, Inc. <br />I-635087 <br />Hooks <br />R 4/23/2019 <br />144470 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Hooks <br />204.42 <br />204.42 <br />P3765 <br />Petsmart <br />I-201904166997 <br />K9 Food <br />R 4/23/2019 <br />144471 <br />100 4200-3080 <br />VETERINARY SERVICES <br />K9 Food <br />313.48 <br />313.48 <br />P6750 <br />Pomp's Tire Service, Inc. <br />I-150110993 <br />#423 Loader Tires Repair <br />R 4/23/2019 <br />144472 <br />100 4465-5130 <br />REPAIRS, EQUIPMENT <br />#423 Loader Tires Re <br />798.00 <br />798.00 <br />P7250 <br />Print Central <br />I-131836 <br />Spash Pad Drawing Exhibit <br />R 4/23/2019 <br />144473 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Spash Pad Drawing Ex <br />87.03 <br />87.03 <br />R3002 <br />Ramsey County <br />I-EMCOM-007582 <br />March Fleet Support Fee <br />R 4/23/2019 <br />144474 <br />100 4200-5130 <br />REPAIRS, EQUIPMENT <br />March Fleet Support <br />124.80 <br />I-EMCOM-007597 <br />Fleet Support March <br />R 4/23/2019 <br />144474 <br />700 4823-3100 <br />TELEPHONE <br />Fleet Support March <br />7.28 <br />745 4415-3100 <br />TELEPHONE <br />Fleet Support March <br />7.28 <br />730 4823-3100 <br />TELEPHONE <br />Fleet Support March <br />7.28 <br />I-EMCOM-007612 <br />March CAD Services <br />R 4/23/2019 <br />144474 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />March CAD Services <br />1/343670 <br />I-EMCOM-007627 <br />March 911 Dispatch <br />R 4/23/2019 <br />144474 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />March 911 Dispatch <br />6,555.74 <br />I-PRRRV-001071 <br />2nd Qtr Election Contract <br />R 4/23/2019 <br />144474 <br />100 4140-3030 <br />OTHER PROFESSIONAL SERVICES <br />2nd Qtr Election Con <br />5,583.00 <br />I-PUBW-017769 <br />Brine <br />R 4/23/2019 <br />144474 <br />100 4472-1600 <br />OPERATING SUPPLIES <br />Brine <br />150.12 <br />13,779.20 <br />
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