Laserfiche WebLink
9/21/2017 11:08 AM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 10 <br />CHECK CHECK CHECK <br />DISCOUNT NO STATUS AMOUNT <br />141343 <br />305.96 <br />141344 <br />141344 <br />4,458.85 <br />141345 <br />1,098.38 <br />141346 <br />50.00 <br />141347 <br />40.65 <br />141348 <br />20.40 <br />141349 <br />141349 <br />4,359.00 <br />141350 <br />714.00 <br />141351 <br />123.00 <br />141352 <br />1,442.14 <br />CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />N0050 <br />NAC <br />I-141555 <br />Roof Drain Repair - Res 8735 <br />R 9/26/2017 <br />480 4160-7050 <br />CONSTRUCTION <br />Roof Drain Repair - <br />305.96 <br />01000 <br />Oertel Architects <br />I-15-2017 <br />PW Facility Architect Services <br />R 9/26/2017 <br />4BO 4470-7050-108 <br />PW BUILDING CONSTUCTION <br />PW Facility Architec <br />2,833.85 <br />I-2-2017 <br />PW Facility <br />R 9/26/2017 <br />480 4470-7050-108 <br />PW BUILDING CONSTUCTION <br />PW Facility <br />1,625.00 <br />05510 <br />On Site Sanitation <br />I-0000480176 <br />Porta Potties <br />R 9/26/2017 <br />255 4350-4030 <br />PORTABLE TOILETS <br />Lakeside Park -Porta <br />65.00 <br />100 4360-4030 <br />PORTABLE TOILETS <br />Parks -Porta Potty <br />1,033.38 <br />05531 <br />Optum Health <br />I-274792 <br />August Monthly Fee <br />R 9/26/2017 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />August Monthly Fee <br />50.00 <br />05535 <br />O'Reilly Auto Parts <br />1-3298-224666 <br />Wax, Tire Cleaner <br />R 9/26/2017 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Wax, Tire Cleaner <br />40.65 <br />P6050 <br />Positive ID, Inc. <br />I-14309 <br />ID Card, S.Dison <br />R 9/26/2017 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />ID Card, S.Dion <br />20.40 <br />R3005 <br />Ramsey County <br />r-201709186238 <br />5394 Edgewood Dr and RE Pmt <br />R 9/26/2017 <br />252 4736-4750 <br />TAXES, LICENSES, AND FEES <br />5394 Edgewood Dr 2nd <br />3,947.00 <br />1-201709186239 <br />Pin 173023130001 2nd RE Pmt <br />R 9/26/2017 <br />100 4160-4750 <br />REAL ESTATE TAXES <br />Pin 173023130001 Had <br />412.00 <br />87262 <br />City of Roseville <br />I-0223449 <br />Wireless Access Pt Replacement <br />R 9/26/2017 <br />- <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />Wireless Access Pt R <br />714.00 <br />51005 <br />S.H.I. International Corp. <br />I-807033329 <br />Access 2016 Sngl MVL <br />R 9/26/2017 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />Access 2016 Bawl MVL <br />123.00 <br />S2400 <br />City of St. Paul <br />I-ING0024390 <br />Asphalt Repairs <br />R 9/26/2017 <br />100 4470-1240 <br />SUPPLIES, STREETS <br />Asphalt Repairs <br />1,442.14 <br />PAGE: 10 <br />CHECK CHECK CHECK <br />DISCOUNT NO STATUS AMOUNT <br />141343 <br />305.96 <br />141344 <br />141344 <br />4,458.85 <br />141345 <br />1,098.38 <br />141346 <br />50.00 <br />141347 <br />40.65 <br />141348 <br />20.40 <br />141349 <br />141349 <br />4,359.00 <br />141350 <br />714.00 <br />141351 <br />123.00 <br />141352 <br />1,442.14 <br />