Laserfiche WebLink
7/08/2021 12:35 PM <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 />N4009 <br />NineNorth <br />I-2021-107 <br />May:Cablecast, Webstm, Zoom <br />R 7/13/2021 <br />149033 <br />210 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />May:Cablecast, Webst <br />1,629.04 <br />1,629.04 <br />01023 <br />OCV Control Valves, LLC <br />I-0000233538 <br />Flow Control Valve Part-Plantl <br />R 7/13/2021 <br />149034 <br />700 4823-5130 <br />REPAIRS, EQUIPMENT <br />Flow Control Valve P <br />42.26 <br />42.26 <br />05519 <br />Oil -Air Products <br />I-692097-001 <br />PW# 457 Auto Lube Fitting <br />R 7/13/2021 <br />149035 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 457 Auto Lube Fi <br />28.85 <br />28.85 <br />P6760 <br />Pope Douglas Solid Waste Manag <br />I-3171 <br />April 2021 Household Pharm <br />R 7/13/2021 <br />149036 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />April 2021 Household <br />198.90 <br />198.90 <br />P7123 <br />Press Publications <br />1-706735 <br />PH July 12 to Consider Ord 977 <br />R 7/13/2021 <br />149037 <br />100 4160-3410 <br />LEGAL NOTICES <br />PH July 12 to Consid <br />25.12 <br />I-706736 <br />PH: Anthony Properties <br />R 7/13/2021 <br />149037 <br />100 4160-3410 <br />LEGAL NOTICES <br />PH: Anthony Properti <br />25.12 <br />I-706737 <br />PH: Big Ten Catering <br />R 7/13/2021 <br />149037 <br />100 4160-3410 <br />LEGAL NOTICES <br />PH: Big Ten Catering <br />31.40 <br />81.64 <br />R7265 <br />Rotary Club of New Brighton <br />I-1091 <br />2021 July -Sept Dues NZ <br />R 7/13/2021 <br />149038 <br />100 4160-3610 <br />MEMBERSHIPS <br />2021 July -Sept Dues <br />138.00 <br />138.00 <br />51000 <br />SHRM <br />I-202107068214 <br />2021-2022 Membership R.E. <br />R 7/13/2021 <br />149039 <br />100 4130-3610 <br />MEMBERSHIPS <br />2021-2022 Membership <br />219.00 <br />219.00 <br />S3024 <br />Stantec Consulting Services, <br />I <br />I-1805334-1805346 <br />May 8th to June 11th Gen ERG., <br />R 7/13/2021 <br />149040 <br />100 4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />May 8th to June lith <br />304.00 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Local Surface Water <br />7,036.75 <br />730 4823-5130 <br />REPAIRS, EQUIPMENT <br />2021 CIP Project 202 <br />1,768.50 <br />485 4470-7050-324 <br />2022 STREET PROJECT <br />May 8th to June llth <br />28,382.75 <br />485 4470-7050-323 <br />2020 STREET PROJECT QUINCY <br />2020 Quincy St. Reco <br />2,504.00 <br />700 4823-5130 <br />REPAIRS, EQUIPMENT <br />May 8th to June llth <br />3,052.50 <br />100 4180-3040 <br />CONSULTANTS - OTHER <br />May 8th to June llth <br />152.00 <br />43,200.50 <br />58000 <br />Star Tribune <br />I-202107078216 <br />CH: July 2021 - January 2022 <br />R 7/13/2021 <br />149041 <br />100 4160-2100 <br />BOOKS & PERIODICALS <br />CH: July 2021 - Janu <br />98.80 <br />98.80 <br />