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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: 18 <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 />N4800 <br />Norseman Awards <br />T-15961 <br />Plaque for Dave Long <br />R 1/09/2018 <br />141872 <br />100 4360-3030 <br />OTHER PROFESSIONAL SERVICES <br />Plaque for Dave Long <br />49.82 <br />49.82 <br />N5300 <br />North Metro Mayors Assn. <br />I-99000495 <br />Membership Renewal <br />R 1/09/2018 <br />141873 <br />100 4100-3610 <br />MEMBERSHIPS <br />Membership Renewal <br />5,686.00 <br />5,686.00 <br />N8025 <br />Northeast Youth & Family Servi <br />I-201801026369 <br />2018 Participation Amt <br />R 1/09/2018 <br />141874 <br />100 4700-3065 <br />CONTRACTUAL YOUTH SERVICES <br />2018 Participation A <br />20,74.8.00 <br />20,748.00 <br />P0250 <br />Police Service Dogs, Inc. Trai <br />I-20171221 <br />K-9 Supplies <br />R 1/09/2018 <br />141875 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />K-9 Supplies <br />867.75 <br />867.75 <br />21565 <br />Dave Perkins Contracting, Inc. <br />I-26324 <br />Silver Lk Rd/Cty H Water Rep <br />R 1/09/2018 <br />141876 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />Silver Lk Rd/Cty H W <br />5,960.00 <br />5,960.00 <br />R3002 <br />Ramsey County <br />I-EMCOM-006620 <br />December Fleet Support Fee <br />R 1/09/2018 <br />141877 <br />700 4823-3100 <br />TELEPHONE <br />December Fleet Suppo <br />7.28 <br />745 4415-3100 <br />TELEPHONE <br />December Fleet Suppo <br />7.28 <br />730 4823-3100 <br />TELEPHONE <br />December Fleet Suppo <br />7.28 <br />21.84 <br />R3028 <br />Ramsey County Chiefs of Police <br />I-201801026370 <br />2018 Membership Dues <br />R 1/09/2018 <br />141878 <br />100 4200-3610 <br />MEMBERSHIPS <br />2018 Membership Dues <br />75.00 <br />75.00 <br />R6000 <br />Revize LLC <br />I-6246 <br />Web Hosting <br />R 1/09/2018 <br />141879 <br />100 4160-3030 <br />OTHER PROFESSIONAL, SERVICES <br />Web Hosting <br />2,400.00 <br />2,400.00 <br />R8025 <br />Rum River Construction Consult <br />I-67 <br />December Contract Inspections <br />R 1/09/2018 <br />141880 <br />100 4180-3040 <br />CONSULTANTS - OTHER <br />December Contract In <br />5,625.75 <br />5,625.75 <br />S2095 <br />Donald Salverda & Associates <br />I-201801026371 <br />Books <br />R 1/09/2018 <br />141881 <br />100 4150-3630 <br />TRAINING & CONFERENCES <br />Books <br />600.00 <br />600.00 <br />54224 <br />Sensible Office Solutions <br />I-0023543-001 <br />Water Billing Sheets <br />R 1/09/2018 <br />141882 <br />700 4820-3430 <br />PRINTING <br />Water Billing Sheets <br />218.37 <br />730 4820-3430 <br />PRINTING <br />Water Billing Sheets <br />218.36 <br />I-0023582-001 <br />Nameplate <br />R 1/09/2018 <br />141882 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Nameplate <br />12.00 <br />448.73 <br />