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1/04/2018 10:50 AM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 10 <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 />Q1030 <br />Agnes Quasabart <br />I-201712286359 <br />Bank Mileage <br />R 12/29/2017 <br />141811 <br />100 4150-3630 <br />TRAINING & CONFERENCES <br />Bank Mileage <br />12.84 <br />12.84 <br />R3000 <br />Ramsey County <br />I -P1221430 <br />Doc#2602510, T&D Henry <br />R 12/29/2017 <br />141812 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Tracy & Deanna Henry <br />46.00 <br />- <br />46.00 <br />83002 <br />Ramsey County <br />I-EMCOM-006605 <br />December Fleet Support Fee <br />R 12/29/2017 <br />141813 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />December Fleet Suppo <br />121.68 <br />I-EMCOM-006632 <br />December 911 Dispatch <br />R 12/29/2017 <br />141813 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL - <br />December 911 Dispatc <br />7,452.32 <br />I-EMCOM-006647 <br />December 911 Dispatch <br />R 12/29/2017 <br />141813 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />December 911 Dispatc <br />1,475.26 <br />I-PRRRV-000707 <br />TIF Admin Costs 2017 <br />R 12/29/2017 <br />141813 <br />100 4140-3030 <br />OTHER PROFESSIONAL SERVICES <br />TIF Admin Costs 2017 <br />443.70 <br />I-PRRRV-000719 <br />Election Contract Qrtly Pmt <br />R 12/29/2017 <br />141813 <br />100 4140-3030 <br />OTHER PROFESSIONAL SERVICES <br />Election Contract Qr <br />5,342.00 <br />I-PRRRV-000747 <br />Truth N Taxation Notice <br />R 12/29/2017 <br />141813 <br />100 4160-3410 <br />LEGAL NOTICES <br />Truth N Taxation Not <br />774.00 <br />15,608.96 <br />R7262 <br />City of Roseville <br />I-0224013 <br />December IT Services <br />R 12/29/2017 <br />141814 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />December IT Services <br />4,630.24 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />December IT Services <br />1,626.84 <br />252 4350-3100 <br />TELEPHONE <br />December IT Services <br />100.00 <br />I-0224064 <br />November Phone Service <br />R 12/29/2017 <br />141814 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />November Phone Servi <br />641.82 <br />6,998.90 <br />51005 <br />S.H.I. International Corp. <br />I-907472856 <br />Windows Software <br />R 12/29/2017 <br />141815 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />Windows Software <br />486.00 <br />486.00 <br />S2400 <br />City of St. Paul <br />I-IN00026243 <br />Asphalt Mix-4A-Wtr Main Repair <br />R 12/29/2017 <br />141816 <br />700 4823-1240 <br />SUPPLIES, STREETS <br />Asphalt Mix-4A-Wtr M <br />277.05 <br />277.05 <br />53050 <br />Soulo Communications <br />I-98076 <br />Services For Victims Card <br />R 12/29/2017 <br />141817 <br />100 4200-2100 <br />BOOKS & PERIODICALS <br />Services For Victims <br />217.07 <br />217.07 <br />S3845 <br />T. A. Schifsky and Sons <br />I-201712286352 <br />Refund Meter Rec 4151736 <br />R 12/29/2017 <br />141818 <br />700 2326 <br />DEPOSITS -HYDRANTS <br />Refund Meter Rec#151 <br />2,500.00 <br />2,500.00 <br />