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7/05/2018 4:00 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 12 <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 />N6400 <br />Northern Sanitary Supply <br />I-191575 <br />Liners, Park Bldgs <br />R 7/10/2018 <br />142864 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Liners, Park Bldgs <br />211.00 <br />211.00 <br />05510 <br />On Site Sanitation <br />1-0000601988 <br />Porta Potties <br />R 7/10/2018 <br />142865 <br />100 4360-4030 <br />PORTABLE TOILETS <br />Porta Potties <br />950.00 <br />255 4350-4030 <br />PORTABLE TOILETS <br />Porta Potties <br />67.00 <br />1,017.00 <br />08025 <br />Otter Lake Animal Care Center <br />I-185100 <br />Case #18-4676 Boarding <br />R 7/10/2018 <br />142866 <br />100 4200-3080 <br />VETERINARY SERVICES <br />Case #18-4676 Boardi <br />95.00 <br />95.00 <br />21565 <br />Dave Perkins Contracting, Inc. <br />I-26495 <br />H2 & LLR, Mobile/Demobile <br />R 7/10/2018 <br />142867 <br />700 4823-5150 <br />REPAIRS, UTILITY <br />H2 & LLR, Mobile/Dem <br />6,702.00 <br />I-26496 <br />H2 & LLR, 314 Excavator <br />R 7/10/2018 <br />142867 <br />700 4823-5150 <br />REPAIRS, UTILITY <br />H2 & LLR, 314 Excava <br />4,140.00 <br />I-26497 <br />7382 Knollwood, Mobile/Demobil <br />R 7/10/2018 <br />142867 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />7382 Knollwood, Mobi <br />4,035.00 <br />14,877.00 <br />P4130 <br />Pioneer Rim & Wheel Co. <br />I-01BB0381 <br />Wheel Weights <br />R 7/10/2018 <br />142868 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Wheel Weights <br />125.32 <br />125.32 <br />P7285 <br />ProPet Distributors, Inc. <br />I-122520 <br />Dog Pick Up bags <br />R 7/10/2018 <br />142869 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Dog Pick Up bags <br />236.90 <br />236.90 <br />R3002 <br />Ramsey County <br />I-EMCOM-007006 <br />June Fleet Support Fee <br />R 7/10/2018 <br />142870 <br />700 4823-3100 <br />TELEPHONE <br />June Fleet Support F <br />7.28 <br />730 4823-3100 <br />TELEPHONE <br />June Fleet Support F <br />7.28 <br />745 4415-3100 <br />TELEPHONE <br />June Fleet Support F <br />7.28 <br />I-PRRRV-000863 <br />Admin Charges for Spec Asmts <br />R 7/10/2018 <br />142870 <br />700 4820-3030 <br />OTHER PROFESSIONAL SERVICES <br />Admin Charges for Sp <br />332.50 <br />354.34 <br />R3079 <br />Ray Allen Manufacturing, LLC <br />I-RINV069157 <br />K9 Protection Kits <br />R 7/10/2018 <br />142871 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />K9 Protection Kits <br />278.98 <br />278.98 <br />R3580 <br />Reliakkor <br />I-REC#161071 <br />Refund Reliakor Services <br />R 7/10/2018 <br />142872 <br />700 2326 <br />DEPOSITS -HYDRANTS <br />Refund Reliakor Sery <br />2,500.00 <br />2,500.00 <br />