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6/07/2018 12:41 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: 10 <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 />I-40675 <br />Summer Newsletter <br />R 66/12/2018 <br />142706 <br />100 4160-3430 <br />PRINTING <br />Summer Newsletter <br />2,892.12 <br />100 4180-3430 <br />PRINTING <br />Summer Newsletter <br />591.81 <br />3,483.93 <br />05510 <br />On Site Sanitation <br />i-0000585888 <br />Porta Potties <br />R 6/12/2018 <br />142707 <br />255 4350-4030 <br />PORTABLE TOILETS <br />Porta Potties <br />67.00 <br />100 4360-4030 <br />PORTABLE TOILETS <br />Porta Potties <br />950.00 <br />1,017.00 <br />26750 <br />Pomp's Tire Service, Inc. <br />I-210349018 <br />Lawn Tires <br />R 6/12/2018 <br />142708 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Lawn Tires <br />271.00 <br />I-210349340 <br />Stock Mower Tires <br />R 6/12/2018 <br />142708 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Stock Mower Tires <br />439.00 <br />710.00 <br />R3002 <br />Ramsey County <br />I-EMCOM-006925 <br />May Fleet Support <br />R 6/12/201_8 <br />142709 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />May Feet Support <br />124.80 <br />I-EMCOM-006940 <br />May Fleet Support <br />R 6/12/2018 <br />142709 <br />700 4823-3100 <br />TELEPHONE <br />May Fleet Support <br />7.28 <br />745 4415-3100 <br />TELEPHONE <br />May Fleet Support <br />7.28 <br />730 4823-3100 <br />TELEPHONE <br />May Fleet Support <br />7.28 <br />I-EMCOM-006952 <br />May CAD Services <br />R 6/12/2018 <br />142709 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />May CAD Services <br />1,495.49 <br />T-EMCOM-006969 <br />May 911 Dispatch <br />R 6/12/2018 <br />142709 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />May 911 Dispatch <br />7,397.31 <br />9,039.44 <br />R3200 <br />Ready watt Electric <br />I-101716 <br />2018 Siren Maintenance <br />R 6/12/2018 <br />142710 <br />480 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />2018 Siren Maintenan <br />786.46 <br />786.46 <br />R6048 <br />Ricoh USA, Inc. <br />I-5053434328 <br />Ricoh USA, Inc. <br />R 6/12/2018 <br />142711 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />Ricoh USA, Inc. <br />906.00 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />Ricoh USA, Inc. <br />216.98 <br />1,122.98 <br />R7262 <br />City of Roseville <br />I-0224527 <br />May ITServices <br />R 6/12/2018 <br />142712 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />May ITServices <br />5,343.00 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />May ITServices <br />1,615.00 <br />252 4350-3100 <br />TELEPHONE <br />May ITServices <br />200.00 <br />I-0224576 <br />May IT Services <br />R 6/12/2018 <br />142712 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />May IT Services <br />659.40 <br />I-0224614 <br />LMNCIT Adobe to 10/31/18 <br />R 6/12/2018 <br />142712 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />LMNCIT Adobe to 10/3 <br />471.00 <br />8,288.40 <br />