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8/22/2019 9:43 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 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 />M7315 <br />MN Department of Health <br />I-201908197172 <br />3rd QTR Water Supply Fee <br />R 8/27/2019 <br />145202 <br />700 2076 <br />DUE TO STATE MN - SAFE WATER F3rd <br />QTR Water Supply <br />5,196.00 <br />5,196.00 <br />M7960 <br />Minnesota/Wisconsin Playground <br />I-2019329 <br />Splash Pad /PlaygroundShelters <br />R 8/27/2019 <br />145203 <br />480 4470-7050-109 <br />City Hall Park/Splash Pad <br />Splash Pad /Playgrou <br />27,009.00 <br />27,009.00 <br />M8282 <br />Lori Morrow, Official Court Re <br />I-2019-106 <br />File: 62 -CV -19-4965 <br />R 8/27/2019 <br />145204 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />B.A. Petition <br />210.84 <br />210.84 <br />N2809 <br />Neofunds <br />I-201908207181 <br />Postage <br />R 8/27/2019 <br />145205 <br />100 4160-3300 <br />POSTAGE <br />Postage <br />2,000.00 <br />2,000.00 <br />N3000 <br />City of New Brighton <br />1-201908207178 <br />2019 Ford Explorer Squad <br />R 8/27/2019 <br />145206 <br />460 4200-7040 <br />Vehicles - Police <br />Registration <br />25.00 <br />25.00 <br />N5820 <br />North Suburban Access Corporat <br />I-2019-132 <br />July Webstreaming, Cable... <br />R 8/27/2019 <br />145207 <br />210 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />July Webstreaming, C <br />515.25 <br />515.25 <br />N6400 <br />Northern Sanitary Supply <br />I-196035 <br />MVCC-Floor Scrubber Repairs <br />R 8/27/2019 <br />145208 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />MVCC-Floor Scrubber <br />104.46 <br />104.46 <br />05510 <br />On Site Companies - OSSTC <br />I-0000801113 <br />Portable Restrooms <br />R 8/27/2019 <br />145209 <br />100 4360-4030 <br />PORTABLE TOILETS <br />Parks <br />810.00 <br />255 4350-4030 <br />PORTABLE TOILETS <br />Lakeside <br />67.00 <br />I-0000804328 <br />Festival in the Park <br />R 8/27/2019 <br />145209 <br />100 4110-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />Festival in the Park <br />593.00 <br />1,470.00 <br />05531 <br />Optum Health <br />I-10199028052 <br />July COBRA 2019 <br />R 8/27/2019 <br />145210 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />July COBRA 2019 <br />71.00 <br />71.00 <br />P9260 <br />Pyrotechnic Display, Inc. <br />j <br />I-17245 <br />Pyrotechnic Display, Inc. <br />R 8/27/2019 <br />145211 <br />100 4110-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />Pyrotechnic Display, <br />4,500.00 <br />4,500.00 <br />