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10/05/2017 1:25 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 10 <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 />P3765 <br />Petsmart <br />I-201110026260 <br />Dog Food <br />R 10/10/2017 <br />141425 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Dog Food <br />144.59 <br />144.59 <br />P7285 <br />PSOPet Distributors, Inc. <br />I-119305 <br />Dog Litter Bags <br />R 10/10/2017 <br />141426 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Dog Litter Bags <br />236.90 <br />236.90 <br />Q1040 <br />Quincy Tree House <br />I-201710026261 <br />Donation <br />R 10/10/2017 <br />141427 <br />100 3650 <br />DONATIONS <br />Donation <br />2,500.00 <br />2,500.00 <br />R3002 <br />Ramsey County <br />I-EMCOM-006404 <br />Sept Fleet Suppport Fee <br />R 10/10/2017 <br />141428 <br />100 4200-5130 <br />REPAIRS, EQUIPMENT <br />Sept Fleet Suppport <br />121.68 <br />I-EMCOM-006427 <br />Sept Fleet Support Fee <br />R 10/10/2017 <br />141428 <br />700 4823-3100 <br />TELEPHONE <br />Sept Fleet Support F <br />7.28 <br />745 4415-3100 <br />TELEPHONE <br />Sept Fleet Support F <br />7.28 <br />730 4823-3100 <br />TELEPHONE <br />Sept Fleet Support F <br />7.28 <br />I-EMCOM-006441 <br />September 911 Dispatch <br />R 10/10/2017 <br />141428 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />September 911 Oispat <br />7,452.32 <br />I-EMCOM-006456 <br />Sept CAD Services <br />R 10/10/2017 <br />141428 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />Sept CAD Services <br />1;475.26 <br />I-PRRRV-000661 <br />Election Contract Qtrly Pmt <br />R 10/10/2017 <br />141428 <br />100 4140-3030 <br />OTHER PROFESSIONAL SERVICES <br />Election Contract Qt <br />5,342.00 <br />14,413.10 <br />R3567 <br />Ralph Reeder Food Shelf <br />I-201710026262 <br />Food Shelf Donation <br />R 10/10/2017 <br />141429 <br />100 3650 <br />DONATIONS <br />Food Shelf Donation <br />2,500.00 <br />2,500.00 <br />R8025 <br />Rum River Construction Consult <br />1-55 <br />Sept Contract Inspections <br />R 10/10/2017 <br />141430 <br />100 4180-3040 <br />CONSULTANTS - OTHER <br />Sept Contract Inspec <br />1,248.00 <br />1,248.00 <br />54224 <br />Sensible Office Solutions <br />I-0021320-001 <br />Envelopes <br />R 10/10/2017 <br />141431 <br />100 4160-1110 <br />STATIONERY <br />Envelopes <br />258.98 <br />258.98 <br />55270 <br />SiteOne Landscape Supply, LLC <br />I-82710420 <br />Parks Fertilizer <br />R 10/10/2017 <br />141432 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS 6 GROUNDS <br />Parks Fertilizer <br />1,105.20 <br />I-82826803 <br />Oakwood Park Insecticide <br />R 10/10/2017 <br />141432 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS 5 GROUNDS <br />Oakwood Park Insecti <br />303.55 <br />1,408.75 <br />