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10/22/2020 <br />9:15 AM <br />A/P HISTORY CHECK REPORT <br />VENDOR <br />SET: <br />01 City of <br />Mounds View <br />HANK: <br />APBNH US Bank <br />DATE RANGE: <br />0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />R7262 <br />City Of Roseville <br />I-0229447 <br />Oct IT Support Services <br />R 10/27/2020 <br />100 <br />4160-5100 <br />REPAIRS, COMPUTERS <br />Oct IT Support Servl <br />7,681.17 <br />100 <br />4200-5100 <br />REPAIRS, COMPUTERS <br />Oct IT Support Servl <br />3,878.83 <br />252 <br />4350-3100 <br />TELEPHONE <br />Oct IT Support Servl <br />250.00 <br />83024 <br />Stantec Consulting Services, <br />I <br />I-1713512,13,15,16,7 <br />Gen. EGR, Water Mgmq Sewer... <br />A 10/27/2020 <br />745 <br />4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Our. EGA, Water Mgmt <br />3,273.50 <br />730 <br />4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Gen. EGA, Water Must <br />859.50 <br />700 <br />4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Gen. EGA, Water Mgmt <br />1,027.00 <br />100 <br />4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Gen, OR, water Mgmt <br />4,344,75 <br />100 <br />4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />2085 Hillvlew <br />73.50 <br />745 <br />4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Ardan Storm Ditch <br />83.50 <br />100 <br />4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />Bi-Weekly Meeting <br />294.00 <br />$4263 <br />Shade Tree Construction, Inc. <br />I-202010217881 <br />Escrow i As -Built Survey Rfnd A 10/27/2020 <br />100 <br />2320 <br />DEPOSIT PAYABLE <br />Greenwood Dr, Red Oa <br />12,000.00 <br />54289 <br />Shank Constructors, Inc. <br />I-9 <br />2019 WTP Rehab Project <br />R 10/27/2020 <br />700 <br />4823-7050 <br />CONSTRUCTION <br />2019 ETA Rehab Proje <br />490,700.00 <br />T5000 <br />Tall Gas 6 Welding Supply <br />I-40126020 <br />Propane <br />A 10/27/2020 <br />745 <br />4415-1600 <br />OPERATING SUPPLIES <br />Propane <br />21.96 <br />T6022 <br />Trans <br />I-311173948 <br />MVCC Scheduled Inspection <br />R 10/27/2020 <br />252 <br />4350-5130 <br />REPAIRS, EQUIPMENT <br />NVCC Scheduled mope <br />1,599.30 <br />1-311179719 <br />MVCC WIND Maintenance <br />R 10/27/2020 <br />252 <br />4350-5130 <br />REPAIRS, EQUIPMENT <br />MVCC EVAC Malntenanc <br />3,067.50 <br />V8000 <br />Voss Lighting <br />I-15347112-00 <br />CH Bulbs <br />R 10/27/2020 <br />100 <br />4460-1600 <br />OPERATING SUPPLIES <br />CH Bulbs <br />42.04 <br />W1200 <br />Warning Lltes of Minnesota, <br />In <br />I-221190 <br />H2 Rd Cloeing:July Sewer Clean A 10/27/2020 <br />930. <br />4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />H2 Rd Closing:July S <br />322.90 <br />PAGE: 10 <br />CHECK CHECK CHECK <br />DISCOUNT NO STATUS AMOUNT <br />149630 <br />11,810.00 <br />140639 <br />9,955.75 <br />149640 <br />12,000.00 <br />147641 <br />490,700.00 <br />149642 <br />21.96 <br />147643 <br />147643 <br />4,687.00 <br />143644 <br />42.04 <br />147645 <br />322.70 <br />