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12/09/2021 6:35 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 11 <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 DISCOUNT <br />NO <br />STATUS AMOUNT <br />M6400 <br />Minnesota Equipment <br />C-P07740 <br />TCU35604 <br />R 12/14/2021 <br />149898 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />TCU35604 <br />179.94CR <br />I-P62115 <br />Chain Saw Parts <br />R 12/14/2021 <br />149898 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Chain Saw Parts <br />194.94 <br />15.00 <br />M7315 <br />MN Department of Health <br />I-202112078431 <br />3rd QTR 2021 Water Supply Fee <br />R 12/14/2021 <br />149899 <br />700 2076 <br />DUE TO STATE MN - SAFE WATER F3rd <br />QTR 2021 Water S <br />7,936.00 <br />7,936.00 <br />M7969 <br />Minute Maker Secretarial <br />I-M1385 <br />11/3 Plan Comm, 11/8 CC <br />R 12/14/2021 <br />149900 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />11/3 Plan Comm <br />259.00 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />11/8 CC <br />259.00 <br />I-M1395 <br />11/17 Plan Comm, 11/22 CC&EDA <br />R 12/14/2021 <br />149900 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />11/17 Plan Comm <br />151.00 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />11/22 CC&EDA <br />371.25 <br />1,040.25 <br />M9595 <br />Municipal Builders, Inc. <br />I -FIVE <br />11/1 TO 11/30 WTP No 1 Rehab <br />R 12/14/2021 <br />149901 <br />700 4823-7050 <br />CONSTRUCTION <br />11/1 TO 11/30 WTP No <br />149,994.41 <br />149,994.41 <br />N3050 <br />New Brighton Ford <br />I-6193708/1 <br />PW#451 Diesel Engn Diag:Sensor <br />R 12/14/2021 <br />149902 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW#451 Diesel Engn D <br />601.25 <br />601.25 <br />N4009 <br />NineNorth <br />I-2021-260 <br />Nov:AV Services, CCast/Webstrm <br />R 12/14/2021 <br />149903 <br />210 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />Nov:AV Services, CCa <br />2,223.52 <br />2,223.52 <br />N5821 <br />North Suburban Communications <br />I-2021-534 <br />2021 Q4 City Contrib. NSCC <br />R 12/14/2021 <br />149904 <br />210 4350-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />2021 Q4 City Contrib <br />7,349.16 <br />7,349.16 <br />05531 <br />Optum Health <br />I-10199064885 <br />Nov. COBRA, Direct Bill <br />R 12/14/2021 <br />149905 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Nov. COBRA, Direct B <br />65.75 <br />65.75 <br />P1415 <br />Paragon Company <br />I-21154120121 <br />Woodcrest & Red Oak Repair <br />R 12/14/2021 <br />- <br />149906 <br />700 4823-1240 <br />SUPPLIES, STREETS <br />Woodcrest & Red Oak <br />3,172.00 <br />3,172.00 <br />P7123 <br />Press Publications <br />1-722138 <br />Ord 981 <br />R 12/14/2021 <br />149907 <br />100 4160-3410 <br />LEGAL NOTICES <br />Ord 981 <br />25.12 <br />I-722144 <br />Ord 982 <br />R 12/14/2021 <br />149907 <br />100 4160-3410 <br />LEGAL NOTICES <br />Ord 982 <br />31.40 <br />56.52 <br />