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1/20/2022 1;14 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 16 <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 CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />M7969 <br />Minute Maker Secretarial <br />I-M1411 <br />Dec 13, 2021 CC Meeting <br />R 1/25/2022 <br />150150 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />Dec 13, 2021 CC Meet <br />336.50 <br />336.50 <br />M8500 <br />City of Mounds View <br />I-202201188481 <br />4th QTR 2021 UB <br />R 1/25/2022 <br />150151 <br />252 4350-3200 <br />WATER & SEWER <br />5394 Edgewood Drive <br />1,688.45 <br />100 4360-3200 <br />WATER & SEWER <br />Silver View Park IRR <br />834.43 <br />100 4360-3200 <br />WATER & SEWER <br />Groveland Park <br />31,43 <br />100 4460-3200 <br />WATER & SEWER <br />Public Works Bldg <br />186.43 <br />100 4360-3200 <br />WATER & SEWER <br />Greenfield Park <br />73.93 <br />100 4360-3200 <br />WATER & SEWER <br />City Hall Irrigation <br />123.93 <br />700 4823-3200 <br />WATER & SEWER <br />Well 42 Irrigation <br />21.43 <br />700 4823-3200 <br />WATER & SEWER <br />Booster Station Irri <br />21.43 <br />100 4360-3200 <br />WATER & SEWER <br />5100 Long Lake Road <br />21.43 <br />100 4360-3200 <br />WATER & SEWER <br />Hillview Park <br />36.43 <br />100 4360-3200 <br />WATER & SEWER <br />Random Park <br />36.43 <br />255 4350-3200 <br />WATER & SEWER <br />Lakeside Park <br />21.43 <br />100 4360-3200 <br />WATER & SEWER <br />Silver View Park <br />21.43 <br />700 4823-3200 <br />WATER & SEWER <br />7545 Groveland Road <br />21.43 <br />100 4460-3200 <br />WATER & SEWER <br />City Hall Building <br />83.93 <br />100 4360-3200 <br />WATER & SEWER <br />Oakwood Park <br />21.43 <br />3,245.40 <br />01030 <br />O'Neill Electric Inc <br />I-06356 <br />Bronson Lift Station Repairs <br />R 1/25/2022 <br />150152 <br />730 4823-5150 <br />REPAIRS, UTILITY <br />Bronson Lift Station <br />1,704.35 <br />1,704.35 <br />05100 <br />Office of MN IT Services <br />I-W21120564 <br />Dec. Voice Services <br />R 1/25/2022 <br />150153 <br />100 4200-3055 <br />INFORMATION SYSTEM FEES <br />Dec. Voice Services <br />121.80 <br />121.80 <br />OSS31 <br />Optum Health <br />I-10199066166 <br />Dec. COBRA, Direct Bill <br />R 1/25/2022 <br />150154 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Dec. COBRA, Direct B <br />65.75 <br />65.75 <br />08025 <br />Otter Lake Animal Care Center <br />1-220795 <br />Case #21-11844 to Rescue <br />R 1/25/2022 <br />150155 <br />100 4200-3080 <br />VETERINARY SERVICES <br />Case #21-11844 to Re <br />145.00 <br />145.00 <br />P1565 <br />Dave Perkins Contracting, Inc. <br />I-27973 <br />Cty Rd H & Silver Lake Main <br />R 1/25/2022 <br />150156 <br />700 4823-5150 <br />REPAIRS, UTILITY <br />Cty Rd H & Silver La <br />7,821.50 <br />700 4823-5140 <br />REPAIRS, STREETS <br />Cty Rd H & Silver La <br />7,821.50 <br />15,643.00 <br />