Agenda Packets - 2018/06/11 - Laserfiche WebLink

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6/07/2018 12:41 PM A/P HISTORY CHECK REPORT VENDOR SET: 01 City of Mounds View BANK: APBNK US Bank DATE RANGE: 0/00/0000 THRU 99/99/9999 PAGE: 11 CHECK CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 52400 City of St. Paul I-TN00028940 April Radio Maintenance/Sere R 6/12/2018 142713 100 4200-5130 REPAIRS, EQUIPMENT April Radio Maintena 256.74 256.74 S4224 Sensible Office Solutions I-0027279-001 Custom Nameplate R 6/12/2018 142714 100 4110-1600 OPERATING SUPPLIES Custom Nameplate 14.00 I-0027325-001 Business Cards J.Holman R 6/12/2018 142714 100 4470-1600 OPERATING SUPPLIES Business Cards J.Hol 34.50 48.50 S5270 SiteOne Landscape Supply, LLC I-86019525 Tree Bags R 6/12/2018 142715 100 4460-1210 SUPPLIES, BUILDINGS & GROUNDS Tree Bags 263.94 263.94 S7520 Spring Lake Park Fire Departme r-201806056578 Fire Protection R 6/12/2018 14 271 6 100 4210-3032 CONTRACTUAL FIRE SERVICES Fire Protection 35,012.00 35,012.00 S7530 Spring Lake Park Lumber 1-00135871-001 Concrete Mix R 6/12/2018 142717 100 4460-1600 OPERATING SUPPLIES Concrete Mix 9.26 9.26 T4400 Timesaver Off Site Secretarial I -M23844 May 14th, CC Mtg R 6/12/2018 142718 100 4100-3030 OTHER PROFESSIONAL SERVICES May 14th, CC Mtg 245.50 245.50 T5000 Toll Gas & Welding Supply I-10244599 Welding Supplies R 6/12/2018 142719 700 4823-1600 OPERATING SUPPLIES Welding Supplies 33.83 I-10245681 Safety Glasses R 6/12/2018 142719 700 4823-1600 OPERATING SUPPLIES Safety Glasses 29.81 63.64 T6022 Trane I-39047257 Exhaust Fan Repair-Groveland R 6/12/2018 142720 100 4360-5110 REPAIRS, BUILDINGS & GROUNDS Exhaust Fan Repair -G 1,824.48 1,824.48 17125 Tyler Technologies, Inc. I-025-225286 AP Processing R 6/12/2018 142721 100 41_50-3630 TRAINING & CONFERENCES AP Processing. 137.50 137.50 U7925 Universal Athletic Service, In I-150-0036872-01 Tennis Net, Soccer Net R 6/12/2018 142722 100 4360-1600 OPERATING SUPPLIES Tennis Net, Soccer N 580.00 580.00