Laserfiche WebLink
3/04/2021 8:30 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 8 <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 />M5730 <br />MN Occupational Health <br />I-363001 <br />Vaccine: N.B. <br />R 3/09/2021 <br />148347 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Vaccine: N.B. <br />130.00 <br />130.00 <br />M6526 <br />MN AWWA <br />I-200005380 <br />202lVirt Op School:PS,BG,DP,CA R 3/09/2021 <br />148348 <br />700 4823-3630 <br />TRAINING & CONFERENCES <br />202lVirt Op School:P <br />200.00 <br />200.00 <br />P1550 <br />Matt Parrott/Storey Kenworthy <br />I-PINV879642 <br />AP Blank Checks <br />R 3/09/2021 <br />148349 <br />100 4150-3430 <br />PRINTING <br />AP Blank Checks <br />206.74 <br />100 4160-3430 <br />PRINTING <br />AP Blank Checks <br />206.73 <br />700 4820-3430 <br />PRINTING <br />AP Blank Checks <br />206.74 <br />730 4820-3430 <br />PRINTING <br />AP Blank Checks <br />206.74 <br />826.95 <br />P4026 <br />PipeRIGHT Plumbing, Inc. <br />I-10042 <br />MVCC Dishwasher Plumbing Parts R 3/09/2021 <br />148350 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />MVCC Dishwasher Plum <br />955.05 <br />955.05 <br />R3002 <br />Ramsey County <br />I-EMCOM-009106 <br />Feb. Fleet Support - PD <br />R 3/09/2021 <br />148351 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />Feb. Fleet Support - <br />156.00 <br />I-EMCOM-009136 <br />Feb. CAD Services - PD <br />R 3/09/2021 <br />148351 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />Feb. CAD Services - <br />996.69 <br />I-EMCOM-009152 <br />Feb. 911 Dispatch - PD <br />R 3/09/2021 <br />148351 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />Feb. 911 Dispatch - <br />7,276.18 <br />8,428.87 <br />S2400 <br />City of St. Paul <br />I-IN44637 <br />Radio Maintenance & Services <br />R 3/09/2021 <br />148352 <br />100 4200-5130 <br />REPAIRS, EQUIPMENT <br />Radio Maintenance & <br />40.91 <br />40.91 <br />S4287 <br />Shank Constructors, Inc. <br />I-15 <br />Jan.18-Feb.28 - 2019 WTP Rehab R 3/09/2021 <br />148353 <br />700 4823-7050 <br />CONSTRUCTION <br />Jan.18-Feb.28 - 2019 <br />243,449.00 <br />243,449.00 <br />57515 <br />Spring Lake Park Auto, Inc. <br />I-202103028054 <br />PW#106:RearCover-sand,paint.... <br />R 3/09/2021 <br />148354 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />PW#106:GM Cover (san <br />186.00 <br />186.00 <br />58950 <br />Suburban Auto Body Inc <br />1-51897 <br />#201: Rear Door/Molding <br />R 3/09/2021 <br />148355 <br />100 4200-5130 <br />REPAIRS, EQUIPMENT <br />#201: Rear Door/Mold <br />140.90 <br />140.90 <br />