Laserfiche WebLink
10/24/2019 10:37 AM A/P HISTORY CHECK REPORT PAGE: 10 <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-PRRRV-001227 4th QTR Election Services R 10/29/2019 145582 <br />100 4140-3030 OTHER PROFESSIONAL SERVICES 4th QTR Election Ser 5,583.00 37,801.64 <br />R6042 Rigid Hitch, Inc. <br />I-1928213459 PW# 446 Swivel Jack, Bracket R 10/29/2019 145585 <br />100 4360-1230 SUPPLIES, EQUIPMENT PW# 446 Swivel Jack 70.02 <br />100 4465-1230 SUPPLIES, EQUIPMENT Mounting Bracket 14.94 84.96 <br />87262 City of Roseville <br />I-0227038 Milestone Video R 10/29/2019 145586 <br />100 4200-5100 REPAIRS, COMPUTERS Milestone Video 5,185.00 <br />I-0227042 Access point Banq Center R 10/29/2019 145586 <br />252 4730-1230 SUPPLIES, EQUIPMENT Access point Banq Ce 513.25 <br />I-0227064 Wi-Fi Support R 10/29/2019 145586 <br />100 4160-5100 REPAIRS, COMPUTERS Wi-Fi Support 1,116.00 6,814.25 <br />54224 Sensible Office Solutions <br />I-0039009-001 Certified True Copy Stamp R 10/29/2019 145587 <br />100 4200-1600 OPERATING SUPPLIES Certified True Copy 46.00 46.00 <br />S5275 Sirchie <br />I-0419433-IN H.S. Evidence Bag 15x9x3 R 10/29/2019 145588 <br />100 4200-1600 OPERATING SUPPLIES H.S. Evidence Bag 15 44.09 <br />I-0419538-IN Porelon Fingerprint Pad R 10/29/2019 145588 <br />100 4200-1600 OPERATING SUPPLIES Porelon Fingerprint 108.46 152.55 <br />58802 Streicher's - Minneapolis <br />I-21390989 Restraint Device, Cartridge R 10/29/2019 145589 <br />225 4200-1230 SUPPLIES, EQUIPMENT Restraint Device, Ca 1,324.86 1,324.86 <br />59010 Surplus Services <br />I-20039213 Chairs,Tables, Tools R 10/29/2019 145590 <br />100 4160-1600 OPERATING SUPPLIES Chairs,Tables, Tools 555.00 555.00 <br />T6022 Trane <br />I-310315088 CH/PD HVAC Repairs R 10/29/2019 145591 <br />100 4460-5130 REPAIRS, EQUIPMENT CH/PD HVAC Repairs 622.00 622.00 <br />T8505 Track Inc. <br />I-IN 87694 PW# 307 AEBI-Radiator Hose R 10/29/2019 145592 <br />100 4360-1230 SUPPLIES, EQUIPMENT PW# 307 AEBI-Radiato 139.50 <br />I-IN 87728 PW# 307 AEBI Repair-Switch R 10/29/2019 145592 <br />100 4360-1230 SUPPLIES, EQUIPMENT Combi-Switch 274.56 414.06