Laserfiche WebLink
1/21/2021 9:54 AM <br />A/P HISTORY CHECK REPORT <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 />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />05100 <br />Office of MN IT Services <br />I-W20120593 <br />Dec. 2020 Voice Services <br />R 1/26/2021 <br />100 4200-3055 <br />INFORMATION SYSTEM FEES <br />Dec. 2020 Voice Sery <br />125.10 <br />05510 <br />On Site Companies - OSSTC <br />I-0001057955 <br />Portable Restrms:Lambert&Hilly R 1/26/2021 <br />100 4360-4030 <br />PORTABLE TOILETS <br />Portable Restrms:Lam <br />158.00 <br />05520 <br />Olsen Fire Protection, Inc. <br />I-024511 <br />2021 Fire Alarm Monitoring CH <br />R 1/26/2021 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />2021 Fire Alarm Moni <br />360.00 <br />1-024524 <br />2021 Fire Alarm Monitoring:PW <br />R 1/26/2021 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />2021 Fire Alarm Moni <br />504.00 <br />05531 <br />Optum Health <br />I-10199050401 <br />Dec. COBRA, Direct Bill <br />R 1/26/2021 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Dec. COBRA, Direct B <br />65.75 <br />P7123 <br />Press Publications <br />I-689808 <br />PH 2430 MV Blvd <br />R 1/26/2021 <br />100 4160-3410 <br />LEGAL NOTICES <br />PH 2430 MV Blvd <br />34.54 <br />R3000 <br />Ramsey County <br />I-P1410125, 153 <br />P1410125, P1410153 <br />R 1/26/2021 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />P1410125 / 2684553 <br />46.00 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />P1410153 / 4852456 <br />46.00 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />P1410153 / 4852457 <br />46.00 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />P1410153 / 4852458 <br />46.00 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />P1410153 / 4852459 <br />46.00 <br />R3002 <br />Ramsey County <br />I-EMCOM-008987 <br />Dec. Fleet Support - PW <br />R 1/26/2021 <br />700 4823-3100 <br />TELEPHONE <br />Dec. Fleet Support - <br />7.28 <br />745 4415-3100 <br />TELEPHONE <br />Dec. Fleet Support - <br />7.28 <br />730 4823-3100 <br />TELEPHONE <br />Dec. Fleet Support - <br />7.28 <br />I-PRRRV-001538 <br />2021 1st QTR Election Services R 1/26/2021 <br />100 4140-3030 <br />OTHER PROFESSIONAL SERVICES <br />2021 1st QTR Electio <br />7,816.00 <br />I-PUBW-018976 <br />Brine Solution: Oct -Dec 2020 <br />R 1/26/2021 <br />100 4472-1600 <br />OPERATING SUPPLIES <br />Brine Solution: Oct- <br />175.21 <br />R3027 <br />Ramsey County Attorney's Offic <br />I-202101187986 <br />Forfeiture -Weapons & Cash <br />R 1/26/2021 <br />225 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Forfeiture -Weapons & <br />620.00 <br />PAGE: 10 <br />CHECK CHECK CHECK <br />DISCOUNT NO STATUS AMOUNT <br />148099 <br />125.10 <br />148100 <br />158.00 <br />148101 <br />148101 <br />864.00 <br />148102 <br />65.75 <br />148103 <br />34.54 <br />148104 <br />230.00 <br />148105 <br />148105 <br />148105 <br />8,013.05 <br />148106 <br />620.00 <br />