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9/12/2024 10:24 AM A/P HISTORY CHECK REPORT PAGE: 12 <br /> VENDOR SET: 01 City of Mounds View <br /> BANK: APBNK US Bank <br /> DATE RANGE: 0/00/0000 THRU 99/99/9999 <br /> CHECK CHECK CHECK CHECK <br /> VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> R3002 Ramsey County CONT <br /> I-EMCOM-011933 August 911 Dispatch R 9/17/2024 155699 <br /> 100 4200-3050 DISPATCHING - CONTRACTUAL August 911 Dispatch 6,060.42 7,170.09 <br /> R3552 Rapp Strategies <br /> I-2015 August Trash Collection Websit R 9/17/2024 155700 <br /> 100 4100-3030 OTHER PROFESSIONAL SERVICES August Trash Collect 3,235.00 3,235.00 <br /> R6007 Revolutionary Sports <br /> I-0609 Tennis(3) and Soccer(3) Class R 9/17/2024 155701 <br /> 252 4732-3030 OTHER PROFESSIONAL SERVICES Tennis(3) and Soccer 820.75 820.75 <br /> R7258 Rosenquist Construction, Inc. <br /> I-41174 Roof Leaks - Skylight & Roof R 9/17/2024 155702 <br /> 252 4350-5110 REPAIRS, BUILDINGS & GROUNDS Roof Leaks - Skyligh 890.00 890.00 <br /> 53831 Isaiah Schoeman <br /> I-202409099834 Work Boots R 9/17/2024 155703 <br /> 100 4180-2400 UNIFORM & CLOTHING Work Boots 129.99 129.99 <br /> 54224 Sensible Office Solutions <br /> I-0063728-001 Window and Reply Envelopes R 9/17/2024 155704 <br /> 100 4160-1110 STATIONERY Window and Reply Env 1,308.00 1,308.00 <br /> 57520 Spring Lake Park Fire Departme <br /> I-CPR Certification 2x Officer Recertify Instructo R 9/17/2024 155705 <br /> 100 4200-3630 TRAINING & CONFERENCES 2x Officer Recertify 120.00 120.00 <br /> 58500 Sunbelt Rentals, Inc. <br /> I-15BI64848-0001 Festival in the Park R 9/17/2024 155706 <br /> 100 4110-3900 GRANTS TO OTHER ORGANIZATIONS Festival in the Park 1,223.23 1,223.23 <br /> T1357 Terminix <br /> I-66249354 MVCC Pest Control R 9/17/2024 155707 <br /> 252 4350-5110 REPAIRS, BUILDINGS & GROUNDS MVCC Pest Control 59.50 <br /> I-66249355 City Hall Pest Control R 9/17/2024 155707 <br /> 100 4460-3030 OTHER PROFESSIONAL SERVICES City Hall Pest Contr 46.75 106.25 <br /> T5000 Toll Gas & Welding Supply <br /> I-0010581336 Propane - Water R 9/17/2024 155708 <br /> 700 4823-1600 OPERATING SUPPLIES Propane - Water 41.55 41.55 <br /> T5019 Rise LLC <br /> I-1025 August PD Washes R 9/17/2024 155709 <br /> 100 4200-1700 MOTOR FUELS & LUBRICANTS August PD Washes 30.00 30.00 <br />