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11/21/2019 10:13 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 />R3024 <br />Ramsey County <br />I-595540 <br />Food Service License-MVCC <br />R 11/26/2019 <br />145764 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />Food Service License <br />573.00 <br />573.00 <br />R7247 <br />Robin's Nest Textile & Design, <br />I-201911197320 <br />Escrow Refund: 2660 Ardan Ave <br />R 11/26/2019 <br />145765 <br />100 2320 <br />DEPOSIT PAYABLE <br />Escrow Refund: 2660 <br />2,000.00 <br />2,000.00 <br />R7262 <br />City of Roseville <br />I-0227096 <br />2019 Adobe Licensing <br />R 11/26/2019 <br />145766 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />2019 Adobe Licensing <br />1,382.00 <br />I-0227126 <br />2019 Virtual Server/Storage <br />R 11/26/2019 <br />145766 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />2019 Virtual Server/ <br />5,791.00 <br />I-0227139 <br />Nov. Gen IT Support Services <br />R 11/26/2019 <br />145766 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />Nov. Gen IT Support <br />6,186.00 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />Nov. Gen IT Support <br />2,500.00 <br />252 4350-3100 <br />TELEPHONE <br />Nov. Gen IT Support <br />200.00 <br />I-0227181 <br />Nov: IT Phone Services <br />R 11/26/2019 <br />145766 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />Nov: IT Phone Servic <br />639.00 <br />16,698.00 <br />53050 <br />Soulo Communications <br />I-107679 <br />Services for Victims Cards <br />R 11/26/2019 <br />145767 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Services for Victims <br />234.40 <br />234.40 <br />S8802 <br />Streicher's - Minneapolis <br />I-I1397201 <br />.40 S&W Training, .40 S&W Duty R 11/26/2019 <br />145768 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />.40 S&W Training, .4 <br />673.92 <br />673.92 <br />T4400 <br />Timesaver Off Site Secretarial <br />I-M25226 <br />Special CC&EDA 11/4, CC 11/12 <br />R 11/26/2019 <br />145769 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />Special CC&EDA 11/4. <br />325.00 <br />325.00 <br />T4426 <br />Titan Machinery <br />I-191106-023 <br />CH Booster S.Squirrel ate wire R 11/26/2019 <br />145770 <br />700 4823-5130 <br />REPAIRS, EQUIPMENT <br />CH Booster S.Squirre <br />694.00 <br />694.00 <br />T5000 <br />Toll Gas & Welding Supply <br />I-40109149 <br />Propane <br />R 11/26/2019 <br />145771 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Propane <br />22.69 <br />22.69 <br />T6022 <br />Trane <br />I-310392521 <br />CH/PD HVAC Agreement <br />R 11/26/2019 <br />145772 <br />100 4360-3030 <br />OTHER PROFESSIONAL SERVICES <br />CH/PD HVAC Agreement <br />1,553.00 <br />I-310393289 <br />MVCC-HVAC Agreement <br />R 11/26/2019 <br />145772 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />MVCC-HVAC Agreement <br />2,997.75 <br />4,550.75 <br />