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6/20/2019 10:00 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: <br />10 <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 />M5300 <br />Midway Ford Company <br />I-376282 <br />PDH143 Throttle, Gasket... <br />R 6/25/2019 <br />144831 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD#143 Throttle, Gas <br />127,24 <br />127,24 <br />M5730 <br />MN Occupational Health <br />I-316074 <br />Drug Screening <br />R 6/25/2019 <br />144B32 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Drug Screening <br />722,00 <br />722,00 <br />M7321 <br />MN Dept of Health <br />I-805332 <br />2019 Hospitality Fee <br />R 6/25/2019 <br />144833 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />2019 Hospitality Fee <br />40,00 <br />40,00 <br />N5820 <br />North Suburban Access Corporat <br />I-2019-093 <br />Webstreaming, CableCasting <br />R 6/25/2019 <br />144834 <br />210 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />webstreaming, CableC <br />515.25 <br />515.25 <br />N8525 <br />Nystrom Publishing Co. <br />I-41929 <br />Newsletter Summer 2019 <br />R 6/25/2019 <br />144835 <br />100 4160-3300 <br />POSTAGE <br />Newsletter Summer 20 <br />922.89 <br />100 4160-3430 <br />PRINTING <br />Newsletter Summer 20 <br />2,498.30 <br />3,421.19 <br />05510 <br />On Site Companies - OSSTC <br />C-0000762695 <br />1 Restroem credit <br />R 6/25/2019 <br />144836 <br />100 4360-4030 <br />PORTABLE TOILETS <br />1 Restreom credit <br />10.18CR <br />I-0000773103 <br />Parks and Lakeside <br />R 6/25/2019 <br />144836 <br />100 4360-4030 <br />PORTABLE TOILETS <br />Parks <br />880,00 <br />255 4350-4030 <br />PORTABLE TOILETS <br />Parks <br />67,00 <br />936,82 <br />05531 <br />Optum Health <br />I-10199025382 <br />May COBRA 2019 <br />R 6/25/2019 <br />144837 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />May COBRA 2019 <br />76.25 <br />76.25 <br />P6750 <br />Pomp's Tire Service, Inc. <br />1-210413627 <br />Mower Tires <br />R 6/25/2019 <br />144838 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />Mower Tires <br />435.00 <br />435.00 <br />P7281 <br />Pro-Tec Design, Inc. <br />I-92058 <br />PW Security System <br />R 6/25/2019 <br />144839 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />IN Security System <br />261.25 <br />261.25 <br />P7282 <br />Pro -Tech Security Systems <br />I-201906207089 <br />MVCC Alarm Repairs <br />R 6/25/2019 <br />144840 <br />252 4350-5110 <br />REPAIRS, BUILDINGS 5 GROUNDS <br />MVCC Alarm Repairs <br />475,00 <br />475.00 <br />