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12/10/2020 10:04 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 13 <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 CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />P1565 <br />Dave Perkins Contracting, Inc. <br />I-27474 <br />7317 Parkview Drive <br />R 12/15/2020 <br />147910 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />7317 Parkview Drive <br />4,385.00 <br />4,385.00 <br />Q1048 <br />Quadient Leasing USA, Inc. <br />I-N8610417 <br />Oct 4 to Jan 3- Machine Lease <br />R 12/15/2020 <br />147911 <br />100 4160-4010 <br />RENTAL, EQUIPMENT <br />Oct 4 to Jan 3 Machi <br />455.07 <br />455.07 <br />R2023 <br />RDO Equipment Co <br />I-P8487201 <br />PW# 647 Fan Drive, Pulley <br />R 12/15/2020 <br />147912 <br />745 4415-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 647 Fan Drive, <br />390.41 <br />390.41 <br />R3002 <br />Ramsey County <br />I-EMCOM-008903 <br />Nov: Fleet Support - PD <br />R 12/15/2020 <br />147913 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />Nov: Fleet Support - <br />156.00 <br />I-EMCOM-008933 <br />Nov: CAD Services - PD <br />R 12/15/2020 <br />147913 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />Nov: CAD Services - <br />1,308.93 <br />I-EMCOM-008949 <br />Nov: 911 Dispatch - PD <br />R 12/15/2020 <br />147913 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />Nov: 911 Dispatch - <br />6,75B.39 <br />8,223.32 <br />R7262 <br />City of Roseville <br />I-0229634 <br />Dec. IT Services <br />R 12/15/2020 <br />147914 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />Dec. IT Services <br />7,681.17 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />Dec. IT Services <br />3,878.83 <br />252 4350-3100 <br />TELEPHONE <br />Dec. IT Services <br />250.00 <br />11,810.00 <br />S2400 <br />City of St. Paul <br />I-IN43485 <br />Ardan Storm Asphalt <br />R 12/15/2020 <br />147915 <br />745 4415-5150 <br />REPAIRS, UTILITY <br />Ardan Storm Asphalt <br />200.79 <br />200,79 <br />S3024 <br />Stantec Consulting Services, <br />I <br />I-1727916,18,19-21 <br />Oct 3 to Nov 6, 2020 Gen... <br />R 12/15/2020 <br />147916 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Local Surface Water <br />460.25 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Comprehensive Sewer <br />286.50 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Water Supply Plan Up <br />237.00 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Comprehensive Plan 2 <br />882.00 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />General Engineering <br />73.50 <br />100 4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />General Engineering <br />367.50 <br />485 4470-7050-324 <br />2022 STREET PROJECT <br />2022 Street Project <br />1,005.00 <br />3,311.75 <br />S4287 <br />Shank Constructors, Inc. <br />I-11 <br />Nov. 2020: 2019 WTP Rehab <br />R 12/15/2020 <br />147917 <br />700 4823-7050 <br />CONSTRUCTION <br />Nov, 2020: 2019 WTP <br />35,770.00 <br />35,770.00 <br />