Laserfiche WebLink
1/20/2022 1:14 PM 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: 17 <br />CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />P3765 Petsmart <br />I-202201208490 Grizz Dog Food R 1/25/2022 150157 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Grizz <br />Dog Food <br />150.30 <br />P7281 <br />Pro-Tec Design, Inc. <br />I-103613 <br />CH Front Door <br />R <br />1/25/2022 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />CH Front Door <br />702.11 <br />I-103633 <br />Plant 3 Locks <br />R <br />1/25/2022 <br />700 4823-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Plant <br />3 Locks <br />102.00 <br />I-103920 <br />MVCC (Daycare) Alarm <br />R <br />1/25/2022 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />MVCC <br />(Daycare) Alarm <br />204.00 <br />P9030 <br />Pump and Meter Services, Inc. <br />I-517728 <br />Pump Giving Zero Quantity <br />R <br />1/25/2022 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Pump <br />Giving Zero Qua <br />153.30 <br />R3002 <br />Ramsey County <br />I-EMCOM-009578 <br />Sept. Fleet Support - PW <br />R <br />1/25/2022 <br />700 4823-3100 <br />TELEPHONE <br />Sept. <br />Fleet Support <br />7.28 <br />730 4823-3100 <br />TELEPHONE <br />Sept. <br />Fleet Support <br />7.28 <br />745 4415-3100 <br />TELEPHONE <br />Sept. <br />Fleet Support <br />7.28 <br />I-EMCOM-009693 <br />Nov. Fleet Support - PD <br />R <br />1/25/2022 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />Nov. <br />Fleet Support - <br />171.60 <br />I-EMCOM-009708 <br />Nov. Fleet Support - PW <br />R <br />1/25/2022 <br />700 4823-3100 <br />TELEPHONE <br />Nov. <br />Fleet Support - <br />7.28 <br />730 4823-3100 <br />TELEPHONE <br />Nov. <br />Fleet Support - <br />7.28 <br />745 4415-3100 <br />TELEPHONE <br />Nov. <br />Fleet Support - <br />7.28 <br />I-EMCOM-009723 <br />Nov. Dispatch - PD <br />R <br />1/25/2022 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />Nov. <br />Dispatch - PD <br />7,276.18 <br />I-EMCOM-009740 <br />Nov. CAD Services - PD <br />R <br />1/25/2022 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />Nov. <br />CAD Services - <br />996.69 <br />I-EMCOM-009773 <br />Dec. Fleet Support - PW <br />R <br />1/25/2022 <br />700 4823-3.100 <br />TELEPHONE <br />Dec. <br />Fleet Support - <br />7.28 <br />730 4823-3100 <br />TELEPHONE <br />Dec. <br />Fleet Support - <br />7.28 <br />745 4415-3100 <br />TELEPHONE <br />Dec. <br />Fleet Support - <br />7.28 <br />I-PUBW-019525 <br />Brine Solution: Nov & Dec. <br />R <br />1/25/2022 <br />100 4472-1600 <br />OPERATING SUPPLIES <br />Brine Solution: Nov <br />683.13 <br />R6000 <br />Revize LLC <br />I-12870 <br />2022 Online Forms App,Software R <br />1/25/2022 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />2022 <br />Online Forms Ap <br />2,760.00 <br />R7262 <br />City of Roseville <br />I-0230616 <br />Jan. 2022: IT Support Services R <br />1/25/2022 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />Jan. <br />2022: IT Suppor <br />9,422.05 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />Jan. <br />2022: IT Suppor <br />4,776.00 <br />252 4350-3100 <br />TELEPHONE <br />Jan. <br />2022: IT Suppor <br />250.00 <br />252 4732-5130 <br />REPAIRS, EQUIPMENT <br />Jan. <br />2022: IT Suppor <br />300.00 <br />150.30 <br />150158 <br />150158 <br />150158 <br />1,008.11 <br />150159 <br />153.30 <br />150160 <br />150160 <br />150160 <br />150160 <br />150160 <br />150160 <br />150160 <br />9,193.12 <br />150162 <br />2,760.00 <br />150163 <br />14,748.05 <br />