Laserfiche WebLink
5/04/2023 10:46 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: <br />7 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />PATE 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 />M8500 <br />City of Mounds View CONT <br />I-202305039131 <br />1st QTR 2023 UB <br />R 5/09/2023 <br />152798 <br />100 4360-3200 <br />WATER & SEWER <br />Hodges Park <br />36.93 <br />255 4350-3200 <br />WATER & SEWER <br />Lakeside Park <br />23.43 <br />100 4360-3200 <br />WATER & SEWER <br />Silver View Park <br />23.43 <br />700 4823-3200 <br />WATER & SEWER <br />7545 Groveland Road <br />23.43 <br />100 4460-3200 <br />WATER & SEWER <br />City Hall Building <br />85.53 <br />100 4360-3200 <br />WATER & SEWER <br />Oakwood Park <br />23.43 <br />3,255.92 <br />N4009 <br />NineNorth <br />I-2023-069 <br />Apr.2023 Meetings <br />R 5/09/2023 <br />152799 <br />210 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />Apr.2023 Meetings <br />1,337.41 <br />1,337.41 <br />N5821 <br />North Suburban Communications <br />I-2023-613 <br />2023 Q2 City Contribution <br />R 5/09/2023 <br />152800 <br />210 4350-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />2023 Q2 City Contrib <br />7,070.41 <br />7,070.41 <br />N7007 <br />Northland Temporaries <br />I-856036 <br />Janitor: 04/16/23 J.I., D.R. <br />R 5/09/2023 <br />152801 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />Janitor: 04/16/23 J. <br />475.20 <br />475.20 <br />N8515 <br />Nuss Truck & Equipment <br />I-4039169 <br />PW# 453 Shakes at Idle <br />R 5/09/2023 <br />152802 <br />100 4465-5130 <br />REPAIRS, EQUIPMENT <br />PW# 453 Shakes at I <br />6,965.24 <br />fi,965.24 <br />05510 <br />On Site Companies - OSSTC <br />I-0001515659 <br />4/17/23 to 5/12/23 <br />R 5/09/2023 <br />152803 <br />100 4360-4030 <br />PORTABLE TOILETS <br />4/17/23 to 5/12/23 <br />344.66 <br />255 4350-4030 <br />PORTABLE TOILETS <br />Lakeside <br />69.14 <br />414.00 <br />05531 <br />Optum Health <br />I-0001423954 <br />Feb COBRA, Direct Bill <br />R 5/09/2023 <br />152804 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Feb COBRA, Direct Bi <br />60.50 <br />60.50 <br />P3765 <br />Petsmart <br />I-T-1B45 <br />K9 Food (Ace) <br />R 5/09/2023 <br />152805 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />K9 Food (Ace) <br />77.30 <br />77.30 <br />P6750 <br />Pomp's Tire Service - Milwauke <br />I-210649061 <br />PW # 706 and #113 <br />R 5/09/2023 <br />152806 <br />700 4823-1220 <br />SUPPLIES, VEHICLES <br />PW # 706 <br />342.00 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW #113 <br />343.95 <br />685.95 <br />