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4/05/2018 12:15 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 />M8225 <br />Motorola Solutions, Inc. <br />I-13208119 <br />Chgr Desktop Single Unit <br />R 4/10/2018 <br />142361 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Chgr Desktop Single <br />407.70 <br />407.70 <br />M8250 <br />Mounds View Animal Hospital <br />I-296252 <br />K9 Proviable DC Capsules <br />R 4/10/2018 <br />142362 <br />100 4200-3080 <br />VETERINARY SERVICES <br />K9 Proviable DC Caps <br />47.49 <br />47.49 <br />M8279 <br />City of Morris <br />1-201804026497 <br />Leather Duty Gear, Vest etc <br />R 4/10/2018 <br />142363 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Leather Duty Gear, V <br />300.00 <br />300.00 <br />N6400 <br />Northern Sanitary Supply <br />I-190427 <br />Degreaser, Gasket <br />R 4/10/2018 <br />142364 <br />252 4350-1230 <br />SUPPLIES, EQUIPMENT <br />Degreaser, Gasket <br />51.93 <br />51.93 <br />05010 <br />OPG-3, Inc. <br />I-2515 <br />Concierge Care Package <br />R 4/10/2018 <br />142365 <br />480 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Concierge Care Packa <br />3,300.00 <br />3,300.00 <br />P1550 <br />Matt Parrott/Storey Kenworthy <br />I-PINV571079 <br />Checks, Payroll <br />R 4/10/2018 <br />142366 <br />100 4150-3430 <br />PRINTING <br />Checks, Payroll <br />543.08 <br />543.08 <br />26750 <br />Pomp's Tire Service, Inc. <br />I-210336710 <br />PW 4836 Tires <br />R 4/10/2018 <br />142367 <br />730 4823-1220 <br />SUPPLIES, VEHICLES <br />PW #836 Tires <br />1,853.04 <br />1,853.04 <br />R3000 <br />Ramsey County <br />I-201804046505 <br />Item#P1237578, Doc#4702185,6 <br />R 4/10/2018 <br />142368 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Item#P1237578, Doc44 <br />92.00 <br />92.00 <br />R3002 <br />Ramsey County <br />I-EMCOM-006734 <br />February Fleet Support Fee <br />R 4/10/2018 <br />142369 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />February Fleet Suppo <br />121.68 <br />I-EMCOM-006761 <br />February CAD Services <br />R 4/10/2018 <br />142369 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />February CAD Service <br />1,495.49 <br />I-EMCOM-006775 <br />February 911 Dispatch Service <br />R 4/10/2018 <br />142369 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />February 911 Dispatc <br />7,397.31 <br />I-EMCOM-006798 <br />March Fleet Support Fee . <br />R 4/10/2018 <br />142369 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />March Fleet Support <br />124.80 <br />I-EMCOM-006813 <br />March Fleet Support Fee <br />R 4/10/2018 <br />142369 <br />700 4823-3100 <br />TELEPHONE <br />March Fleet Support <br />7.28 <br />730 4823-3100 <br />TELEPHONE <br />March Fleet Support <br />7.28 <br />745 4415-3100 <br />TELEPHONE <br />March Fleet Support <br />7.28 <br />I-EMCOM-006825 <br />March CAD Services <br />R 4/10/2018 <br />142369 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />March CAD Services <br />1,495.49 <br />I-EMCOM-006839 <br />March 911 Dispatch Services <br />R 4/10/2018 <br />142369 <br />