Laserfiche WebLink
8/19/2021 10:01 AM <br />A/P HISTORY CHECK REPORT <br />PAGS: l0 <br />VENDOR <br />SET, 01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: 0/00/OOOO 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 />P7123 <br />Dress Publications CONT <br />I-711009 <br />Liquor License; Movie Theatre <br />R 8/24/2a21 <br />149302 <br />100 4160-3410 <br />LEGAL NOTICES <br />Liquor License; Movi <br />25.12 <br />T-711012 <br />TIF Disclosure <br />R 0/24/2021 <br />149302 <br />441 4650-3030 <br />OT118R PROFESSIONAL SERVICES <br />TIF Diaclosure <br />47,10 <br />4St} 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />TIE' Disclosure <br />47.10 <br />2"3 76 <br />P9030 <br />Pump and Meter Services, Tnc. <br />1-512656-1 <br />Gas Pump Nozzles -Slow Flaw <br />R 8/24/2021 <br />149304 <br />100 4465-5130 <br />REPAIRS, EQUIPMENT <br />Gas Pump Nozzles-Slo <br />306,00 <br />306.00 <br />[0002 <br />Ramsey County <br />I-FMCOM-003448 <br />July Fleet Support - PW <br />R 9/24/2021 <br />145305 <br />700 4823-3100 <br />TELEPHONE <br />Suly Fleet Support - <br />7.28 <br />715 4415-1100 <br />TELEPHONE <br />July Fleet Support - <br />7.28 <br />730 4823-3100 <br />TELEPHONE <br />July Fleet Support - <br />7.28 <br />21.84 <br />R"726Z <br />City of Roseville <br />1-0230247 <br />August IT Recurring Services <br />R 8/24/2021 <br />149306 <br />100 9160-5100 <br />REPAIRS, COMPtPI'MRS <br />August IT Recurring <br />6,50B.74 <br />100 4200--5100 <br />REPAIRS, COMPUTERS <br />August IT Recurring <br />4,384.42 <br />252 4150-3100 <br />TELEPHONE <br />August IT Recurring <br />200.00 <br />252 4732-5130 <br />REPAIRS, EQUIPMENT <br />August IT Recurring <br />300.00 <br />13,393.1.5 <br />S9010 <br />Surplus Services <br />I-00013543 <br />Blower Replacement Straps <br />R 8/24/2021 <br />149307 <br />100 4360-1600 <br />[BERATING SUPPI,.IFS <br />Slower Replacement S <br />4.00 <br />4.00 <br />S9053 <br />Sustainable Safari, LLC <br />1-5095 <br />08/06/22 Maplewood Mall Trips <br />R BY24/2021 <br />149308 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />08/06/21 Maplewood M <br />201,00 <br />201.00 <br />T1351 <br />Terminix <br />1-164026 <br />MVCC Pest Control <br />R 8/24/2021 <br />149309 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & G110UNnS <br />MVCC Pest Control <br />59.50 <br />59.50 <br />T4009 <br />Darryl Thibodeaux <br />1-202108180288 <br />Staff Meeting Pizza <br />R 8/24/2021 <br />149310 <br />252 4732-1230 <br />SUPPLIES, EQIIIPMUNT <br />Staff Meeting Pizza <br />20.02 <br />10.02 <br />T5060 <br />Tall Gas & Welding Supply <br />T 401411" <br />Propane <br />A 8/24/2021. <br />149311 <br />730 4823.1600 <br />OPERATING SUPPLIES <br />Propane <br />24.06 <br />24.06 <br />