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8/24/2017 11:10 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 />05535 <br />O'Reilly Auto Parts <br />C-3298-198885 <br />Return Cartridge <br />R B/29/2017 <br />141188 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Return Cartridge <br />50.000R <br />C-3298-204829 <br />Return Hold Plugs <br />R 8/29/2017 <br />141188 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Return Hold Plugs <br />5.29CR <br />I-3298-204827 <br />Hold Plugs <br />R 8/29/2017 <br />141188 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Hold Plugs <br />5.29 <br />1-3298-216642 <br />PW #423 Door Seal <br />R 8/29/2017 <br />141188 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT - <br />PW #423 Door Seal <br />175.71 <br />1-3298-219404 <br />Stock -Lamps <br />R 8/29/2017 <br />141188 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Stock -Lamps <br />14.36 <br />I-3298-220293 <br />Asphalt Saw Repairs <br />R 8/29/2017 <br />141188 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />Asphalt Saw Repairs <br />25.09 <br />I-3298-220645 <br />PW 4302 Indicator Light <br />R 8/29/2017 <br />141188 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW #302 Indicator Li <br />7.49 <br />I-3298-220652 <br />Dual Light <br />R 8/29/2017 <br />141188 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Dual Light <br />25.99 <br />I-3298-220834 <br />Wire Conductor <br />R 8/29/2017 <br />141188 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Wire Conductor <br />.50.00 <br />248.64 <br />P1565 <br />Dave Perkins Contracting, Inc. <br />I-26201 <br />5701 Quincy St -Water Repair <br />R 8/29/2017 <br />141190 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />5701 Quincy St -water <br />7,061.00 <br />I-26203 <br />5249 Jeffery Dr, Wtr Sery Rep <br />R B/29/2017 <br />141190 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />5249 Jeffery Is, Wt, <br />4,745.00 <br />11,B06.00 <br />83027 <br />Ramsey County Attorney's Offic <br />1-201708216205 <br />Auction A17-06 <br />R 8/29/2017 <br />141191 <br />225 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Auction A17-06 <br />1,345.72 <br />1,345.72 <br />52400 <br />City of St. Paul <br />I-IN00022849 <br />Skim Bronson-Edgewood to Jacks <br />R 8/29/2017 <br />141192 <br />100 4470-1240 <br />SUPPLIES, STREETS <br />Skim Bronson-Edgewoo <br />332.46 <br />I-IN00023220 <br />Skim Bronson -Jackson to Quincy R 8/29/2017 <br />141192 <br />100 4470-1240 <br />SUPPLIES, STREETS <br />Skim Bronson -Jackson <br />997.38 <br />1,329.84 <br />53600 <br />Santa Cruz Gunlocks, LLC <br />I-39795 <br />Overhead Gun Rack <br />R 8/29/2017 <br />141193 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Overhead Gun Rack <br />294.99 <br />294.99 <br />54224 <br />Sensible Office Solutions <br />I-0020762-001 <br />Jacob Martin Business Cards <br />R B/29/2017 <br />141194 <br />100 4180-1600 <br />OPERATING SUPPLIES <br />Jacob Martin Busines, <br />34.50 <br />34.50 <br />