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10/10/2019 12:02 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 14 <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 />M7725 <br />MN State Auditor <br />I-1288 <br />Local Gov Conference: MB <br />R 10/15/2019 <br />145483 <br />100 4150-3630 <br />TRAINING & CONFERENCES <br />Local Gov Conference <br />160.00 <br />160.00 <br />M7960 <br />Minnesota/Wisconsin Playground <br />I-2019462 <br />Install CH Park Shelters <br />R 10/15/2019 <br />145484 <br />451 4470-7050 <br />CONSTRUCTION <br />Install CH Park Shel <br />12,952.00 <br />12,952.00 <br />M8250 <br />Mounds View Animal Hospital <br />I-319345 <br />Grizz Physical Exam <br />R 10/15/2019 <br />145485 <br />100 4200-3080 <br />VETERINARY SERVICES <br />Grizz Physical Exam <br />121.08 <br />121.08 <br />N0593 <br />NateisaGeek.com <br />I-7 <br />Website Improvements <br />R 10/15/2019 <br />145486 <br />252 4730-3420 <br />ADVERTISING <br />Website Improvements <br />111.00 <br />111.00 <br />N5822 <br />North Valley, Inc. <br />I -Request No. 2 <br />SV Park, Woodale St, SBM FD <br />R 10/15/2019 <br />145487 <br />485 4470-7050-321 <br />Silver View Park Parking Lot <br />SV Park - Parking Lo <br />12,695.15 <br />485 4470-7050-322 <br />2019 STREET PROJ WOODALE <br />Woodale St. Project <br />109,887.87 <br />485 4470-7050-322 <br />2019 STREET PROJ WOODALE <br />SBM FD <br />5,172.32 <br />127,755.34 <br />N6400 <br />Northern Sanitary Supply <br />I-196488 <br />Soap for Parks Building <br />R 10/15/2019 <br />145488 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Soap for Parks Build <br />49.80 <br />I-196521 <br />MVCC Cleaning Supplies <br />R 10/15/2019 <br />145488 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC Cleaning Suppli <br />29.45 <br />79.25 <br />05100 <br />Office of MN IT Services <br />I -W19080587 <br />Aug Voice Services <br />R 10/15/2019 <br />145489 <br />100 4200-3055 <br />INFORMATION SYSTEM FEES <br />Aug Voice Services <br />91.74 <br />91.74 <br />05510 <br />On Site Companies - OSSTC <br />I-0000829354 <br />Satellites - Parks <br />R 10/15/2019 <br />145490 <br />100 4360-4030 <br />PORTABLE TOILETS <br />Satellites - Parks <br />405.00 <br />405.00 <br />05531 <br />Optum Health <br />I-10199030675 <br />Sept COBRA Fee 2019 <br />R 10/15/2019 <br />145491 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Sept COBRA Fee 2019 <br />71.00 <br />71.00 <br />08025 <br />Otter Lake Animal Care Center <br />I-196751 <br />Case#19008757 Rescue/Brd <br />R 10/15/2019 <br />145492 <br />100 4200-3080 <br />VETERINARY SERVICES <br />Case#19008757 Rescue <br />95.00 <br />95.00 <br />