Laserfiche WebLink
6/26/2025 4:31 PM A/P HISTORY CHECK REPORT PAGE: 9 <br /> VENDOR SET: 01 City of Mounds View <br /> BANK: APBNK US Bank <br /> DATE RANGE: 6/24/2025 THRU 6/24/2025 <br /> CHECK CHECK CHECK CHECK <br /> VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> Q1048 Quadient Leasing USA, Inc. <br /> I-Q1881437 Q2 2025 Lease R 6/24/2025 157290 <br /> 100 4160-4010 RENTAL, EQUIPMENT Q2 2025 Lease 474.42 474.42 <br /> R3002 Ramsey County <br /> I-EMCOM-012517 May Fleet Support R 6/24/2025 157291 <br /> 100 4200-5100 REPAIRS, COMPUTERS May Fleet Support 137.28 <br /> I-EMCOM-012532 May Fleet Support Fee R 6/24/2025 157291 <br /> 700 4823-3100 TELEPHONE May Fleet Support Fe 7.28 <br /> 730 4823-3100 TELEPHONE May Fleet Support Fe 7.28 <br /> 745 4415-3100 TELEPHONE May Fleet Support Fe 7.28 <br /> I-EMCOM-012547 May CAD Services R 6/24/2025 157291 <br /> 100 4200-3050 DISPATCHING - CONTRACTUAL May CAD Services 884.25 <br /> I-EMCOM-012563 May 911 Dispatch Services R 6/24/2025 157291 <br /> 100 4200-3050 DISPATCHING - CONTRACTUAL May 911 Dispatch Ser 5,884.75 6,928.12 <br /> R3028 Ramsey County Chiefs of Police <br /> I-2025-2 2025 RCCPA Membership R 6/24/2025 157292 <br /> 100 4200-3610 MEMBERSHIPS 2025 RCCPA Membershi 200.00 200.00 <br /> R3580 Reliakor Services <br /> I-202506180243 Medtronic Ramp Cleaning Return R 6/24/2025 157293 <br /> 700 2326 DEPOSITS-HYDRANTS Medtronic Ramp Clean 2,500.00 <br /> 700 3710 WATER SALES Medtronic Ramp Clean 198.23CR 2,301.77 <br /> R7262 City of Roseville <br /> I-R23584 HANC Field Trip 06/12/2025 R 6/24/2025 157294 <br /> 252 4732-3030 OTHER PROFESSIONAL SERVICES HANC Field Trip 06/1 319.00 319.00 <br /> 54224 Sensible Office Solutions <br /> I-0065913-001 Water Billing Sheets R 6/24/2025 157295 <br /> 700 4820-3430 PRINTING Water Billing Sheets 1,031.90 <br /> I-66040-001 Bus Cards - JU, PS, KS, DP, EM R 6/24/2025 157295 <br /> 100 4160-1600 OPERATING SUPPLIES Bus Cards - JU, PS, 184.75 <br /> I-66044-001 Business cards - B Holt R 6/24/2025 157295 <br /> 100 4160-1600 OPERATING SUPPLIES Business cards - B H 36.95 1,253.60 <br /> 55270 SiteOne Landscape Supply, LLC <br /> I-154391449-001 Irrigation System Repair-CH R 6/24/2025 157296 <br /> 100 4360-5110 REPAIRS, BUILDINGS & GROUNDS Irrigation System Re 380.03 380.03 <br /> 57515 Spring Lake Park Auto, Inc. <br /> I-235 Repairs to Squad 192 R 6/24/2025 157297 <br /> 100 4200-4800 INSURANCE & BONDS Repairs to Squad 192 950.00 950.00 <br />