Laserfiche WebLink
VENDOR SET: 01 City of Mounds View <br />PAGE: 11 <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />05510 On Site Companies - OSSTC <br />I-0001118107 Portable Restrooms-SV R 5/25/2021 148748 <br />100 4360-4030 PORTABLE TOILETS Portable Restrooms-S 168.10 168.10 <br />05531 Optum Health <br />I-10199055738 April COBRA, Direct Bill R 5/25/2021 148749 <br />100 4160-3030 OTHER PROFESSIONAL SERVICES April COBRA, Direct 65.75 65.75 <br />PIS65 Dave Perkins Contracting, Inc. <br />I-27636 5200 Long Lake Road R 5/25/2021 148750 <br />700 4823-5155 REPAIR, WATER SERVICE 5200 Long Lake Road 4,799.00 <br />I-27638 8419 Knollwood Dr R 5/25/2021 148750 <br />700 4823-5155 REPAIR, WATER SERVICE 8419 Knollwood Dr 2,757.00 7,556.00 <br />P6750 Pomp's Tire Service, Inc. <br />I-210525618 PW 451 & 709 Trans R 5/25/2021 148751 <br />100 4465-1220 SUPPLIES, VEHICLES PW 451 709.84 <br />700 4823-1220 SUPPLIES, VEHICLES PW 709 709.84 <br />I-210526265 PD 171 Assur Weatherready R 5/25/2021 148751 <br />100 4465-1220 SUPPLIES, VEHICLES PD 171 Assur Weathe 451.76 1,871.44 <br />P7123 Press Publications <br />I-700347 ORD 975 R 5/25/2021 148752 <br />100 4160-3410 LEGAL NOTICES ORD 975 25.12 <br />I-700350 PH May LOTH - HONEYBEES R 5/25/2021 148752 <br />100 4160-3410 LEGAL NOTICES PH May loth: Honeybe 34.54 59.66 <br />R3002 Ramsey County <br />I-EMCOM-009236 April Fleet Support - PD R 5/25/2021 148753 <br />100 4200-5100 REPAIRS, COMPUTERS April Fleet Support 156.00 <br />I-EMCOM-009251 April: Fleet Support - PW R 5/25/2021 148753 <br />700 4823-3100 TELEPHONE April: Fleet Support 7.28 <br />730 4823-3100 TELEPHONE April: Fleet Support 7.28 <br />745 4415-3100 TELEPHONE April: Fleet Support 7.28 <br />I-EMCOM-009266 April 911 Dispatch - PD R 5/25/2021 148753 <br />100 4200-3050 DISPATCHING - CONTRACTUAL April 911 Dispatch - 7,276.18 <br />I-EMCOM-009283 April CAD Services - PD R 5/25/2021 148753 <br />100 4200-3050 DISPATCHING - CONTRACTUAL April CAD Services - 996.69 <br />I-PUBW-019124 Brine Solution R 5/25/2021 148753 <br />100 4472-1600 OPERATING SUPPLIES Brine Solution 350.42 8,801.13 <br />R3580 Reliakor Services <br />I-202105208149 Medtronic Hydrant Use Refund R 5/25/2021 148754 <br />700 2326 DEPOSITS -HYDRANTS Medtronic Hydrant Us 2,500.00 <br />700 3710 WATER SALES Medtronic Hydrant Us 386.75CR <br />700 3710 WATER SALES Medtronic Hydrant Us 150.00CR 1,963.25