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3/19/2020 11:01 AM <br />A/P HISTORY CHECK REPORT <br />CHECK <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />146410 <br />BANK: <br />APBNK US Bank <br />146411 <br />146411 <br />DATE RANGE: 0/00/0000 THRU <br />99/99/9999 <br />245.74 <br />146412 <br />183.50 <br />CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />M4600 <br />146415 <br />Metro Council Environmental Se <br />146415 <br />146415 <br />1-0001107612 <br />April Waste Water Services <br />R 3/24/2020 <br />146416 <br />730 4823-3230 <br />WASTE WATER DISPOSAL <br />April Waste Water Se <br />85,342.02 <br />M5300 <br />7,162.00 <br />Midway Ford Company <br />146418 <br />I-401210 <br />PD# 142 Tie Rod, Hex Nut <br />R 3/24/2020 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 142 Tie Rod, Hex <br />56.26 <br />I-406306 <br />Shop Supply: Antifreeze <br />R 3/24/2020 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Shop Supply: Antifre <br />189.48 <br />M7969 <br />Minute Maker Secretarial <br />I -M1042 <br />3/9 CC Meeting <br />R 3/24/2020 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />3/9 CC Meeting <br />183.50 <br />N5820 <br />North Suburban Access Corporat <br />I-2020-029 <br />Feb: Prod Meetings, Cable,Web <br />R 3/24/2020 <br />210 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />Feb: Prod Meetings, <br />1,048.84 <br />01030 <br />O'Neill Electric Inc <br />I-3716 <br />MVCC Event Ctr Lighting Rplcmt <br />R 3/24/2020 <br />480 4160-7050 <br />CONSTRUCTION <br />MVCC Event Ctr Light <br />18,670.20 <br />05520 <br />Olsen Fire Protection, Inc. <br />I-023874 <br />MVCC Fire Alarm Monitoring <br />R 3/24/2020 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />MVCC Fire Alarm Moni <br />360.00 <br />I -Z126637 <br />MVCC Annual Insp - Labor <br />R 3/24/2020 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />MVCC Annual Insp - L <br />485.00 <br />I -Z126639 <br />PW Fire Sprinkler - Labor <br />R 3/24/2020 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />PW Fire Sprinkler - <br />250.00 <br />05531 <br />Optum Health <br />I-10199037172 <br />Feb COBRA/Direct Bill <br />R 3/24/2020 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Feb COBRA/Direct Bil <br />76.25 <br />P1565 <br />Dave Perkins Contracting, Inc. <br />I-27177 <br />Water Main Repair: 6940 SLR <br />R 3/24/2020 <br />700 4823-5150 <br />REPAIRS, UTILITY <br />Water Main Repair: 6 <br />7,162.00 <br />P6750 <br />Pomp's Tire Service, Inc, <br />I-210457404 <br />PD Stock Tires <br />R 3/24/2020 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD Stock Tires <br />1,184.56 <br />I-210461685 <br />PW# 708 Tires <br />R 3/24/2020 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 708 Tires <br />627.80 <br />PAGE: 11 <br />CHECK <br />CHECK CHECK <br />DISCOUNT NO <br />STATUS AMOUNT <br />146410 <br />85,342.02 <br />146411 <br />146411 <br />245.74 <br />146412 <br />183.50 <br />146413 <br />1,048.84 <br />146414 <br />18,670.20 <br />146415 <br />146415 <br />146415 <br />1,095.00 <br />146416 <br />76.25 <br />146417 <br />7,162.00 <br />146418 <br />146418 <br />1,812.36 <br />