Laserfiche WebLink
5/24/2018 <br />9:09 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 9 <br />VENDOR <br />SET: <br />01 City of <br />Mounds View <br />SANK: <br />APBNK US Bank <br />DATE RANGE: <br />0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />CHECK CHECK CHECK <br />VENDOR <br />I. D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />87262 <br />City of Roseville <br />I-0224524 <br />Laserfiche Licenses <br />R 5/30/2018 <br />142640 <br />100 <br />4160-5100 <br />REPAIRS, COMPUTERS <br />Laserfiche Licenses <br />1,905.55 <br />1,905.55 <br />53024 <br />Stantec Consulting Services, <br />I <br />I-1353604-1353609 <br />Consulting Services <br />R 5/30/2018 <br />14264'_ <br />1-00 <br />4410-3030 <br />OTHER PROFESSIONAL SERVICES <br />MV General Engineer- <br />2,383.52 <br />100 <br />4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Comp Plan Mapping <br />484.00 <br />100 <br />4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />MV Comp Plan 2018 <br />2,163.06 <br />745 <br />4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Mangement Plan -Surf <br />8,021.25 <br />730 <br />4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Comp Sewer Plan <br />3,494.75 <br />485 <br />4470-7050-320 <br />Business Park North 2018 <br />2018 MV Strep Recons <br />2,257.75 <br />18,804.33 <br />54224 <br />Sensible Office Solutions <br />T-0027012-001 <br />Business Cards <br />R 5/30/2018 <br />142642 <br />100 <br />4360-1600 <br />OPERATING SUPPLIES <br />Business Cards <br />69.00 <br />100 <br />4410-1600 <br />OPERATING SUPPLIES <br />Business Cards <br />69.00 <br />100 <br />4470-1600 <br />OPERATNG SUPPLIES <br />Business Cards <br />69.00 <br />252 <br />4350-1600 <br />OPERATING SUPPLIES <br />Business Cards <br />34.50 <br />700 <br />4823-1600 <br />OPERATING SUPPLIES <br />Business Cards <br />103.50 <br />730 <br />4823-1600 <br />OPERATING SUPPLIES <br />Business Cards <br />103.50 <br />745 <br />4415-1600 <br />OPERATING SUPPLIES <br />Business Cards <br />34.50 <br />483.00 <br />54320 <br />Michael Schnur <br />I-201805226565 <br />Equip Storage-Blaine/SLP <br />R 5/30/2018 <br />142643 <br />100 <br />4360-1600 <br />OPERATING SUPPLIES <br />Equip Storage -Blaine <br />5.70 <br />100 <br />4460-1600 <br />OPERATING SUPPLIES <br />Equip Storage -Blaine <br />5.70 <br />100 <br />4470-1600 <br />OPERATING SUPPLIES <br />Equip Storage -Blaine <br />5.70 <br />100 <br />4465-1600 <br />OPERATING SUPPLIES <br />Equip Storage -Blaine <br />5.70 <br />700 <br />4823-1600 <br />OPERATING SUPPLIES <br />Equip Storage -Blaine <br />5.70 <br />730 <br />4823-1600 <br />OPERATING SUPPLIES <br />Equip Storage -Blaine <br />5.70 <br />745 <br />4415-1600 <br />OPERATING SUPPLIES <br />Equip Storage -Blaine <br />5.76 <br />I-201805226566 <br />Equipment Storage-Blaine/SLP <br />R 5/30/2018 <br />142643 <br />100 <br />4360-1600 <br />OPERATING SUPPLIES <br />Equipment Storage -Bl <br />52.01 <br />100 <br />4460-1600 <br />OPERATING SUPPLIES <br />Equipment Storage -B1 <br />52.01 <br />100 <br />4470-1600 <br />OPERATING SUPPLIES <br />Equipment Storage -B1 <br />52.01 <br />100 <br />4465-1600 <br />OPERATING SUPPLIES <br />Equipment Storage -Bl <br />52.01 <br />700 <br />4823-1600 <br />OPERATING SUPPLIES <br />Equipment Storage -91 <br />52.01 <br />730 <br />4823-1600 <br />OPERATING SUPPLIES <br />Equipment Storage -31 <br />52.01 <br />745 <br />4415-1600 <br />OPERATING SUPPLIES <br />Equipment Storage -B1 <br />52.02 <br />404.04 <br />58802 <br />Streicher's - Minneapolis <br />I-11313999 <br />S&W Practice, Tactical, etc <br />R 5/30/2018 <br />142644 <br />100 <br />4200-1230 <br />SUPPLIES, EQUIPMENT <br />S&W Practice, Tactic <br />1,063.14 <br />1,063.14 <br />