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9/22/2022 10:22 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 9 <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 DISCOUNT <br />NO <br />STATUS AMOUNT <br />M5300 <br />Midway Ford Company CONT <br />I-735100 <br />PW# 451 Anti Pre <br />R <br />9/27/2022 <br />151590 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW# 451 <br />Anti Pre <br />79.02 <br />I-735490 <br />PW# 451 Trans Fluid <br />R <br />9/27/2022 <br />151590 <br />100 4465-1700 <br />MOTOR FUELS & LUBRICANTS - UNLPW# <br />451 <br />Trans Fluid <br />90.96 <br />702.30 <br />M7510 <br />MN Historical Society <br />I-27251 <br />8/19/22 Museum Package <br />R <br />9/27/2022 <br />151591 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />8/19/22 <br />Museum Packa <br />138.00 <br />138.00 <br />M7969 <br />Minute Maker Secretarial <br />I-M1559 <br />9/7 Plan Comm, 9/12 CC <br />R <br />9/27/2022 <br />151592 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />9/7 Plan Comm <br />154.00 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />9/12 CC <br />190.50 <br />344.50 <br />01030 <br />O'Neill Electric Inc <br />I-7448 <br />Hockey Light Install (Lambert) <br />R <br />9/27/2022 <br />151593 <br />451 4470-7050 <br />CONSTRUCTION <br />Hockey <br />Light Install <br />3,848.20 <br />3,848.20 <br />05100 <br />Office of MN IT Services <br />I-W22080563 <br />Aug. 2022 Voice Services <br />R <br />9/27/2022 <br />151594 <br />100 4200-3055 <br />INFORMATION SYSTEM FEES <br />Aug. 2022 <br />Voice Sery <br />67.20 <br />67.20 <br />05510 <br />On Site Companies - OSSTC <br />I-0001397654 <br />Sept 3 - Sept 30 Port Restrms R <br />9/27/2022 <br />151595 <br />100 4360-4030 <br />PORTABLE TOILETS <br />Sept 3 <br />- Sept 30 Po <br />714.00 <br />255 4350-4030 <br />PORTABLE TOILETS <br />Sept 3 <br />- Sept 30 Po <br />71.50 <br />100 4360-4030 <br />PORTABLE TOILETS <br />Credit <br />236.82CR <br />255 4350-4030 <br />PORTABLE TOILETS <br />Credit <br />13.18CR <br />535.50 <br />05531 <br />Optum Health <br />I-10199076369 <br />Aug. COBRA, Direct Bill <br />R <br />9/27/2022 <br />151596 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Aug. COBRA, Direct B <br />60.50 <br />60.50 <br />P1565 <br />Dave Perkins Contracting, Inc. <br />I-28243 <br />2504 Ridge Lane <br />R <br />9/27/2022 <br />151597 <br />700 4823-SlSS <br />REPAIR, WATER SERVICE <br />2504 Ridge <br />Lane <br />8,586.78 <br />8,586.78 <br />P3765 <br />Petsmart <br />1-202209228844 <br />K9 Dog Food PO# 2726 <br />R <br />9/27/2022 <br />151598 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />K9 Dog <br />Food PO# 272 <br />22.54 <br />22.54 <br />P6750 <br />Pomp's Tire Service - Milwauke <br />I-210610466 <br />PW# 708 Camso SKS, Stock <br />R <br />9/27/2022 <br />151599 <br />700 4823-1220 <br />SUPPLIES, VEHICLES <br />PW# 708 <br />Camso SKS <br />2,006.24 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Stock: <br />Firehawks <br />629.20 <br />2,635.44 <br />