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3/22/2018 12:42 PM 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 />21565 <br />Dave Perkins Contracting, Inc. <br />I-26376 <br />2622 Louisa, Water Sery Rep <br />R 3/27/2018 <br />142289 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />2622 Louisa, Water S <br />3,985.00 <br />3,985.00 <br />P6750 <br />Pomp's Tire Service, Inc. <br />. <br />I-210338211 <br />Bkt Trac Master <br />R 3/27/2018 <br />142290 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW 4316 Tires <br />1,263.00 <br />1,263.00 <br />R3002 <br />Ramsey County <br />I-PRRRV-000785 <br />Debt Report, Largest Txpyr <br />R 3/27/2018 <br />142291 <br />100 4150-3030 <br />OTHER PROFESSIONAL SERVICES <br />Debt Report, Largest <br />95.00 <br />95.00 <br />83024 <br />Ramsey County <br />I-314544 <br />Haz Waste License <br />R 3/27/2018 <br />142292 <br />100 4460-3530 <br />REFUSE COLLECTION <br />Haz Waste License <br />90.00 <br />90.00 <br />R7262 <br />City of Roseville <br />T-0224308 <br />PW Wireless Access Points <br />R 3/27/2018 <br />142293 <br />480 4470-7050-108 <br />PW BUILDING CONSTUCTION <br />PW Wireless Access P <br />2,474.00 <br />2,474.00 <br />51005 <br />S.H.I. International Corp. <br />I -B07907229 <br />Document Scanner <br />R 3/27/2018 <br />142294 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />Document Scanner <br />270.00 <br />270.00 <br />54224 <br />Sensible Office Solutions <br />I-0025402-001 <br />MV Police Dept Stamp - <br />R 3/27/2018 <br />142295 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />MV Police Dept Stamp <br />43.44 <br />43.44 <br />58802 <br />Streicher's - Minneapolis <br />T-11305929 <br />Badges <br />R 3/27/2018 <br />142296 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Badges <br />259.99 <br />259.99 <br />S9010 <br />Surplus Services <br />I-00012270 <br />Scanner <br />R 3/27/2018 <br />142297 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />Scanner <br />50.00 <br />50.00 <br />T1084 <br />Twin City Hardwood Flooring, <br />I <br />I-1051 <br />Buff/Coat Gym & Event Floor <br />R 3/27/2018 <br />142298 <br />252 4732-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Buff/Coat Gym & Even <br />3,325.00 <br />252 4730-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Buff/Coat Gym & Even <br />725.00 <br />4,050.00 <br />T4400 <br />Timesaver Off Site Secretarial <br />I -M23634 <br />2-26 EDA/CC Mtg, 3-7 Planning <br />R 3/27/2018 <br />142299 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />Feb 26th EDA & CC Mt <br />443.75 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />March 7th Planning C <br />176.50 <br />620.25 <br />