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5/24/2018 9:09 AM A/P H=STORY 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: 2 <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 />83005 <br />Ramsey County <br />I-201805176555 <br />2901 Hwy 10 NE, Tax Forfeited <br />R 5/17/2018 <br />142588 <br />230 2320 <br />DEPOSIT PAYABLE <br />2901 Hwy 10 NE, Tax <br />44,434.70 <br />I-201805176556 <br />0 Hwy 10 NE,Tax Forfeited Land <br />R 5/17/2018 <br />142588 <br />230 2320 <br />DEPOSIT PAYABLE <br />0 Hwy 10 NE,Tax Forf <br />8,601.55 <br />53,036.25 <br />00806 <br />Tami Moberg <br />I-152 <br />Training -Volunteer Chaplain <br />R 5/30/2018 <br />142589 <br />100 4200-3070 <br />COPS EVENTS <br />Training -Volunteer C <br />250.00 <br />250.00 <br />24113 <br />Geocell, LLC <br />I-201805216557 <br />Training -Phone Invest. Berling <br />R 5/30/2018 <br />142590 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Training -Phone Inves <br />295.00 <br />295.00 <br />A7584 <br />Aspen Equipment Company <br />I-10190396 <br />PW #445 Replace Dump Box Li=t <br />R 5/30/2018 <br />142591 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW #445 Replace Dump <br />4,219.59 <br />4,219.59 <br />A8250 <br />Atomic Recycling <br />I-238004 <br />Recycling -4/26/18 <br />R 5/30/2018 <br />142592 <br />100 4460-3530 <br />REFUSE COLLECTION <br />Recycling -4/26/18 <br />1,050.10 <br />1,050.'_0 <br />B3000 <br />Batteries Plus Bulbs <br />I -P1619326 <br />Lithium Battery <br />R 5/30/2018 <br />142593 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Lithium Battery <br />10.95 <br />I -P1744736 <br />SCADA Battery <br />R 5/30/2018 <br />142593 <br />700 4823-3100 <br />TELEPHONE <br />SCADA Battery <br />20.95 <br />31.90 <br />34000 <br />Beisswenger's Do It Best <br />I-16208 <br />Fountain @ Groveland Repair <br />R 5/30/2018 <br />142594 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Fountain @ Groveland <br />7.32 <br />7.32 <br />35005 <br />Bolton & Menk, Inc. <br />I-0217099 <br />2016 Street Project Area I <br />R 5/30/2018 <br />142595 <br />485 4470-7050-318 <br />2016 AREA I STREET PROJ <br />2016 Street Project <br />134.00 <br />134.00 <br />B7950 <br />BlueTaro Financial, Inc. <br />C-4044016988 <br />2.0" Hose Returned <br />R 5/30/2018 <br />142596 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />2.0" Hose Returned <br />22.000R <br />I-4042110618 <br />2" Hoses <br />R 5/30/2018 <br />142596 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />2" Hcses <br />119.98 <br />97.98 <br />88005 <br />Brock White Company <br />T-12892119-00 <br />Scourstop Panel Kit <br />R 5/30/2018 <br />142597 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Scourstop Panel Kit <br />678.00 <br />678.00 <br />