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6/09/2022 12:03 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 13 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />SANK: <br />APBNK US Bank <br />GATE 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 />M9595 <br />Municipal Builders, Inc.. <br />I -ELEVEN <br />5/1- 5/31 WTP #1 Rehab <br />R 6/14/2022 <br />150937 <br />700 4823-7050 <br />CONSTRUCTION <br />5/1- 5/31 WTP Ik1 Reh <br />-119,495.19 <br />119,495.19 <br />W3050 <br />New Brighton Ford <br />I-6197718/1 <br />PD #2020 Axle / Differential <br />R 6/14/2022 <br />150938 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />PD #2020 Axle / Diff <br />246.74 <br />I-6197729/1 <br />PW# 448 Engine Diagnosis <br />R 6/14/2022 <br />150938 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />PW# 448 Engine Diagn <br />3,814.87 <br />4,061.61 <br />N4009 <br />NineNorth <br />I-2022--096 <br />May 2022 Meetings <br />R 6/14/2022 <br />150939 <br />210 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />May 2022 Meetings <br />1,429.41 <br />1,429.41 <br />N8525 <br />Nystrom Publishing Co. <br />1-45501 <br />MV Matters Summer 2022 <br />R 6/14/202.2 <br />150940 <br />100 4160-3430 <br />PRINTING <br />MV Matters Summer 2.0 <br />3, 392.40 <br />290 4420-3430 <br />PRINTING <br />1/8 of 1 page <br />53.85 <br />3,446.25 <br />05520 <br />Olsen Fire Protection, Inc. <br />I-686361 <br />Cable: Greenfield <br />R 6/14/2022 <br />150941 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Cable: Greenfield <br />161.57 <br />161.57 <br />05531 <br />Optum Health <br />1-10199072474 <br />May COBRA, Direct Bill <br />R 6/14/2022 <br />150942 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />May COBRA, Direct Bi <br />60.50 <br />60.50 <br />P1565 <br />Dave Perkins Contracting, Inc. <br />I-28062 <br />5129 O'Connell <br />R 6/14/2022 <br />150943 <br />700 4823-5I55 <br />REPAIR, WATER SERVICE <br />5129 O'Connell <br />6,684.78 <br />6,684.78 <br />P2025 <br />PERA FBO Timothy Wolf <br />I-758761 <br />Buy Back Credits <br />R 6/14/2022 <br />150944 <br />100 4200-0321 <br />PERA COORDINATED - EMPLOYER <br />COTimothy Wolf Buy Bac <br />2,684.51 <br />2,684.51 <br />P3765 <br />Petsmart <br />I-202206028674 <br />K9 Food Ace <br />R 6/14/2022 <br />150945 <br />• <br />100 4200-1600 <br />OPERATING SUPPLIES <br />K9 Food Ace <br />203.99 <br />203.99 <br />P7123 <br />Press Publications <br />I-740225 <br />Ord 990 <br />R 6/14/2022 <br />150946 <br />100 4160-3410 <br />LEGAL NOTICES <br />Ord 990 <br />13.08 <br />13,08 <br />