Laserfiche WebLink
11/08/2018 10:06 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 11 <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 />R3000 <br />Ramsey County <br />I -P1270042 <br />Doc44731385 Five H Partnership <br />R 11/14/2018 <br />143543 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Doc#4731385 Five H P <br />46.00 <br />46.00 <br />R3002 <br />Ramsey County <br />I-EMCOM-007253 <br />Oct Fleet Support Fee <br />R 11/14/2018 <br />143544 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />Oct Fleet Support Fe <br />124.80 <br />I-EMCOM-007268 <br />Oct Fleet Support Fee <br />R 11/14/2018 <br />143544 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />Oct Fleet Support Fe <br />21.84 <br />I-EMCOM-007282 <br />Oct 911 Dispatch <br />R 11/14/2018 <br />143544 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />Oct 911 Dispatch <br />7,397.31 <br />I-EMCOM-007299 <br />CAD Services - Oct <br />R 11/14/2018 <br />143544 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />Oct CAD Services <br />1,495.49 <br />9,039.44 <br />R3024 <br />Ramsey County <br />I-324956 <br />Class D Food Service License <br />R 11/14/2018 <br />143545 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />Food Service License <br />567.00 <br />567.00 <br />R7262 <br />City of Roseville <br />I-0225124 <br />Recurring IT Services Oct <br />R 11/14/2018 <br />143546 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />October Recurring IT <br />5,343.00 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />October Recurring IT <br />1,615.00 <br />252 4350-3100 <br />TELEPHONE <br />October Recurring IT <br />200.00 <br />I-0225173 <br />October Phones <br />R 11/14/2018 <br />143546 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />October Phones <br />659.40 <br />7,817.40 <br />S4224 <br />Sensible Office Solutions <br />I-0030909-001 <br />Business Cards -Andy Nelson <br />R 11/14/2018 <br />143547 <br />100 4380-1200 <br />SUPPLIES, LANDSCAPING <br />Business Cards -Andy <br />34.50 <br />34.50 <br />T1083 <br />Twin City Hardware Co., Inc. <br />I-978633 <br />MVCC Front Doors Repair <br />R 11/14/2018 <br />143548 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />MVCC Front Doors Rep <br />237.49 <br />237.49 <br />T4400 <br />Timesaver Off Site Secretarial <br />I -M24224 <br />CC & EDA Meeting Oct 22nd <br />R 11/14/2018 <br />143549 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />CC & EDA Meeting Oct <br />142.00 <br />142.00 <br />T5000 <br />Toll Gas & Welding Supply <br />I-10267513 <br />Welding Supplies <br />R 11/14/2018 <br />143550 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Welding Supplies <br />203.50 <br />203.50 <br />T6010 <br />TransUnion Risk and Alternativ <br />I-201811076771 <br />Person Search October <br />R 11/14/2018 <br />143551 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Person Search Octobe <br />76.00 <br />76.00 <br />