Laserfiche WebLink
8/04/2022 1:29 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 12 <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 />P7250 <br />Print Central <br />I-146023 <br />Water violation Notices <br />R 8/09/2022 <br />151298 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Water Violation Noti <br />86.01 <br />86.01 <br />P7281 <br />Pro-Tec Design, Inc. <br />I-106149 <br />PW AiPhone Repair <br />R 8/09/2022 <br />151299 <br />100 4160-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />PW AiPhone Repair <br />229.50 <br />I-1061SO <br />PW Door Opener Keypad Repr <br />R 8/09/2022 <br />151299 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />PW Door Opener Keypa <br />229.50 <br />459.00 <br />R3002 <br />Ramsey County <br />I-PRRRV-001928 <br />Overlapping Debt/Top Taxpayer <br />R 8/09/2022 <br />151300 <br />100 4150-3030 <br />OTHER PROFESSIONAL SERVICES <br />Overlapping Debt/Top <br />95.00 <br />" <br />I-PUBW-019827 <br />EVP Maintenance <br />R 8/09/2022 <br />151300 <br />100 4475-5130 <br />REPAIRS, EQUIPMENT <br />EVP Maintenance <br />273.75 <br />368.75 <br />k3580 <br />Reliakor Services <br />I-202208048774 <br />Refund <br />R 8/09/2022 <br />151301 <br />• <br />700 2326 <br />DEPOSITS -HYDRANTS <br />Water Meter Deposit <br />2,SOO.00 <br />700 3710 <br />WATER SALES <br />Weekly Rental <br />350.00CR <br />700 3710 <br />WATER SALES <br />102,000 Gallons Used <br />369.24CR <br />1,780.76 <br />R726S <br />Rotary Club of New Brighton <br />I-1190 <br />2022: July -Sept Dues NZ <br />R 8/09/2022 <br />151302 <br />100 4160-3610 <br />MEMBERSHIPS <br />2022: July -Sept Dues <br />210.00 <br />210.00 <br />S1030 <br />Safe Step LLC <br />I-3747 <br />2022 Sidewalk Joint Correction R 8/09/2022 <br />151303 <br />- <br />100 4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />2022 Sidewalk Joint <br />2,500.00 <br />2,500.00 <br />S3831 <br />Isaiah Schoeman <br />I-202208048773 <br />Moisture Meter: Home Depot <br />R 8/09/2022 <br />151304 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Moisture Meter: Home <br />53.53 <br />1-22881 <br />Fire Marshal Name Tag: Isaiah <br />R 8/09/2022 <br />151304 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Fire Marshal Name Ta <br />31.82 <br />I-24422 <br />Reebok Boot Sublite: Isaiah S <br />R 8/09/2022 <br />151304 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Reebok Boot Sublite: <br />99.00 <br />184.35 <br />S7520 <br />Spring Lake Park Fire Departme <br />I-202208038766 <br />August (for Dec) Fire Protect <br />R 8/09/2022 <br />151305 <br />' <br />100 4210-3032 <br />CONTRACTUAL FIRE SERVICES <br />August (for Dec) Fir <br />38,769.00 <br />38,769.00 <br />99010 <br />Surplus Services <br />I-20040557 <br />White Boards w/ Mounts <br />R 8/09/2022 <br />151306 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />White Boards w/ Moun <br />25.00 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />White Boards w/ Moun <br />50.00 <br />75.00 <br />