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2/08/2018 10:23 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 12 <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 DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />N4800 <br />Norseman Awards <br />I-15983 <br />Engraved Citizen Plaque <br />R 2/13/2018 <br />142038 <br />100 4100-1600 <br />OPERATING SUPPLIES <br />Engraved Citizen P1a <br />18.89 <br />18.89 <br />N5030 <br />North Memorial Health Care <br />T-201802056418 <br />S.David Drug Screen Analysis <br />R 2/13/2018 <br />142039 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />S.David Drug Screen <br />45.00 <br />45.00 <br />N6300 <br />Northern Safety Technology, In <br />I-45146 <br />PW #703 Scene Lights <br />R 2/13/2018 <br />142040 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />PW 4703 Scene Lights <br />2,360.60 <br />2,360.60 <br />01000 <br />Oertel Architects <br />I-2018-17 <br />Architects Prof Services <br />R 2/13/2018 <br />142041 <br />480 4470-7050-108 <br />PW BUILDING CONSTUCTION <br />Architects Prof Sery <br />3,354.98 <br />I-2018-4 <br />Architects Professional Sery <br />R 2/13/2018 <br />142041 <br />480 4470-7050-108 <br />PW BUILDING CONSTUCTION <br />Architects Professio <br />687.50 <br />4,042.48 <br />05510 <br />On Site Sanitation <br />I-0000536236 <br />Porta Potty <br />R 2/13/2018 <br />142042 <br />480 4470-7050-108 <br />PW BUILDING CONSTUCTION <br />Porta Potty <br />18.10 <br />18.10 <br />05520 <br />Olsen Fire Protection, Inc. <br />I-015850 <br />Fire Sprinkler Inspection <br />R 2/13/2018 <br />142043 <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />Fire Sprinkler Inspe <br />260.00 <br />I-015851 <br />Annual Fire Sprinkler Inspect. <br />R 2/13/2018 <br />142043 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Annual Fire Sprinkle <br />240.00 <br />I-015852 <br />Annual Fire Sprinkler Inspect. <br />R 2/13/2018 <br />142043 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Annual Fire Sprinkle <br />240.00 <br />740.00 <br />21550 <br />Matt Parrott/Storey Kenworthy <br />I-PINV550500 <br />AP Checks <br />R 2/13/2018 <br />142044 <br />100 4150-3430 <br />PRINTING <br />AP Checks <br />564.63 <br />564.63 <br />21565 <br />Dave Perkins Contracting, Inc. <br />I-26335 <br />5273 Irondale, Mobil./Demobil. <br />R 2/13/2018 <br />142045 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />5273 Irondale, Mobil <br />4,674.00 <br />I-26336 <br />7680 Groveland Rd-Wtr Main Rep R 2/13/2018 <br />142045 <br />700 4823-5150 <br />REPAIRS, UTILITY <br />7680 Groveland Rd -Wt <br />3,500.00 <br />I-26346 <br />5212 Rainbow, Mobil./Demobil. <br />R 2/13/2018 <br />142045 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />5212 Rainbow, Mobil. <br />4,424.00 <br />12,598.00 <br />P3501 <br />PermitWorks <br />I-2018-0031 <br />2018 Support Plan <br />R 2/13/2018 <br />142046 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />2018 Support Plan <br />7,070.00 <br />7,070.00 <br />