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3/08/2018 11:35 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: 11 <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 />N8525 <br />Nystrom Publishing Co. <br />T-40299 <br />MV Matters <br />R 3/13/2018 <br />142196 <br />100 4160-3430 <br />PRINTING <br />MV Matters <br />2,340.56 <br />290 4420-3430 <br />PRINTING <br />MV Matters <br />101.76 <br />2,442.32 <br />01020 <br />OceanTech <br />I -I -N058-6 <br />768 Pounds Electronics <br />R 3/13/2018 <br />142197 <br />100 4460-3530 <br />REFUSE COLLECTION <br />768 Pounds Electroni <br />442.06 <br />442.06 <br />21000 <br />P.L.E.A.A. <br />I-201803056461 <br />Membership Dues <br />R 3/13/2018 <br />142198 <br />100 4200-3610 <br />MEMBERSHIPS <br />Membership Dues <br />35.00 <br />I-201803056462 <br />Membership Dues <br />R 3/13/2018 <br />142198 <br />100 4200-3610 <br />MEMBERSHIPS <br />Membership Dues <br />35.00 <br />70.00 <br />P3765 <br />Petsmart <br />I-201803056463 <br />K9 Dog Food <br />R 3/13/2018 <br />142199 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />K9 Dog Food <br />186.79 <br />186.79 <br />P6750 <br />Pomp's Tire Service, Inc. <br />I -WO 210336710 <br />Tires for Vactor- <br />R 3/13/2018 <br />142200 <br />730 4823-1220 <br />SUPPLIES, VEHICLES <br />Tires for Vector <br />1,853.04 <br />1,853.04 <br />P9030 <br />Pump and Meter Services, Inc. <br />I -M90328-1 <br />Hoist Installation <br />R 3/13/2018 <br />142201 <br />-480 4470-7050-108 <br />PW BUILDING CONSTUCTION <br />Hoist Installation <br />872.80 <br />872.80 <br />R3002 <br />Ramsey County <br />I-EMCOM-006749 <br />February Fleet Support Fee <br />R 3/13/2018 <br />142202 <br />700 4823-3100 <br />TELEPHONE <br />February Fleet Suppo <br />7.28 <br />745 4415-3100 <br />TELEPHONE <br />February Fleet Suppo <br />7.28 <br />730 4823-3100 <br />TELEPHONE <br />February Fleet Suppo <br />7.28 <br />21.84 <br />R3079 <br />Ray Allen Manufacturing, LLC <br />I-RINv058628 <br />Remote Battery <br />R 3/13/2018 <br />142203 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Remote Battery <br />47.59 <br />47.59 <br />R6048 <br />Ricoh USA, Inc. <br />I-5052523535 <br />Copies <br />R 3/13/2018 <br />142204 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />Copies <br />1,081.17 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />Copies <br />244.28 <br />1,325.45 <br />R7262 <br />City of Roseville <br />I-0224199 <br />February Phones Services <br />R 3/13/2018 <br />142205 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />February Phones Sery <br />659.40 <br />I-0224221 <br />January IT Services <br />R 3/13/2018 <br />142205 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />January IT Services <br />5,343.00 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />January IT Services <br />1,615.00 <br />