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2/10/2022 10:17 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 15 <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 <br />DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />M7720 <br />MN Society of CPAs <br />I-306919 <br />2022 MNCPA Dues: MB <br />R <br />2/15/2022 <br />150273 <br />100 4150-3610 <br />MEMBERSHIPS <br />2022 <br />MNCPA Dues: MB <br />340.00 <br />340.00 <br />M7815 <br />Mitchell 1 <br />I-27022100 <br />2022: Annual Software Update <br />R <br />2/15/2022 <br />150274 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />2022: <br />Annual Softwar <br />1,762.56 <br />1,762.56 <br />M7969 <br />Minute Maker Secretarial <br />I-M1419 <br />01/03 CC, 01/10 CC <br />R <br />2/15/2022 <br />150275 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />O1/03 <br />CC, 01/10 CC <br />308.00 <br />I-M1428 <br />01/19 Plan Comm, 01/24 CC <br />R <br />2/15/2022 <br />150275 <br />• <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />O1/19 <br />Plan Comm <br />154.00 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />O1/24 <br />CC <br />227.00 <br />689.00 <br />M8283 <br />Rene Montero <br />I-202202098533 <br />Steve's Appliances: Stove Knob R <br />2/15/2022 <br />150276 <br />2524350-1230 <br />SUPPLIES, EQUIPMENT <br />Steve's <br />Appliances: <br />10.00 <br />10.00 <br />M9595 <br />Municipal Builders, Inc. <br />I -SEVEN <br />2022- 1/01-1/31-WTP No 1 Rehab R <br />2/15/2022 <br />150277 <br />700 4823-7050 <br />CONSTRUCTION <br />2022- <br />1/01-1/31-WTP <br />97,137.50 <br />97,137.50 <br />N4009 <br />NineNorth <br />I-2022-011 <br />January 2022 Meetings <br />R <br />2/15/2022 <br />150278 <br />210 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />January <br />2022 Meeting <br />1,189.41 <br />1,189.41 <br />N8025 <br />Northeast Youth & Family Servi <br />I-191 <br />2022 Community Advocacy Progra R <br />2/15/2022 <br />150279 <br />100 4700-3065 <br />CONTRACTUAL YOUTH SERVICES <br />2022 <br />Community Advoc <br />53,205.68 <br />53,205.68 <br />P1000 <br />P.L.E.A.A. <br />I-202202058512 <br />2022 Dues: HK, AB <br />R <br />2/15/2022 <br />150280 <br />100 4200-3610 <br />MEMBERSHIPS <br />HK, AB <br />70.00 <br />70.00 <br />P1540 <br />Pearson Bros., Inc. <br />I-5453 <br />Seal Coat: Crs-2 <br />R <br />2/15/2022 <br />150281 <br />• <br />485 4470-7050 <br />CONSTRUCTION <br />Seal <br />Coat: Crs-2 <br />132,903.15 <br />132, 903.15 <br />P1565 <br />Dave Perkins Contracting, Inc. <br />I-27983 <br />2633 Clearview Service Repair <br />R <br />2/15/2022 <br />150282 <br />700 4823-5150 <br />REPAIRS, UTILITY <br />2633 <br />Clearview Servi <br />6,324.78 <br />I-27985 <br />8330 Long Lake Road <br />R <br />2/15/2022 <br />150282 <br />700 4823-5150 <br />REPAIRS, UTILITY <br />8330 <br />Long Lake Road <br />4,394.00 <br />10,718.78 <br />