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9/06/2018 10:54 AM 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 />R7262 <br />City of Roseville <br />I-0224850 <br />IT Services August <br />R 9/11/2018 <br />143219 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />IT Services August <br />5,343.00 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />IT Services August <br />1,615.00 <br />252 4350-3100 <br />TELEPHONE <br />IT Services August <br />200.00 <br />I-0224899 <br />Phone Services - August <br />R 9/11/2018 <br />143219 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />Phone Services - Aug <br />659.40 <br />7,817.40 <br />R8025 <br />Rum River Construction Consult <br />I-118 <br />August Inspection Services <br />R 9/11/2018 <br />143220 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />August Inspection Se <br />130.00 <br />130.00 <br />52400 <br />City of St. Paul <br />I-IN00030531 <br />Threat Reduction Course <br />R 9/11/2018 <br />143221 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Threat Reduction Cou <br />196.00 <br />196.00 <br />S4224 <br />Sensible Office Solutions <br />I-0029301-001 <br />Comm Dev Director Nameplate <br />R 9/11/2018 <br />143222 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Comm Dev Director Na <br />14.00 <br />14.00 <br />S4320 <br />Michael Schnur <br />I-201809066697 <br />Phone Charger <br />R 9/11/2018 <br />143223 <br />700 4823-3100 <br />TELEPHONE <br />Phone Charger <br />21.40 <br />21.40 <br />S4350 <br />Brian Schultes <br />I-201809056695 <br />USPCA MEMBERSHIP <br />R 9/11/2018 <br />143224 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />USPCA MEMBERSHIP <br />77.98 <br />77.98 <br />55275 <br />Sirchie <br />I -0361676 -IN <br />2 Stub GSR SEM Kit <br />R 9/11/2018 <br />143225 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />2 Stub GSR SEM Kit <br />33.78 <br />33.78 <br />58020 <br />State of Minnesota <br />I-505438-1 <br />Prepare Prehearing Conference <br />R 9/11/2018 <br />143226 <br />100 4200-4800 <br />INSURANCE & BONDS <br />Prepare Prehearing C <br />1,064.50 <br />1,064.50 <br />S8802 <br />Streicher's - Minneapolis <br />I -I1328366 <br />.223 Ball Ammo, .223 Cal Duty <br />R 9/11/2018 <br />143227 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />.223 Ball Ammo, .223 <br />823.75 <br />I -I1328473 <br />.40 S&W DUTY HST HP <br />R 9/11/2018 <br />143227 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />.40 S&W DUTY HST HP <br />449.82 <br />I -I1329118 <br />K-9 Badges, Seal <br />R 9/11/2018 <br />143227 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />K-9 Badges, Seal <br />134.99 <br />I -I1329306 <br />Badge 131 <br />R 9/11/2018 <br />143227 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Badge 131 <br />259.99 <br />1,668.55 <br />