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5/19/2022 12:56 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 10 <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 />N5821 <br />North Suburban Communications <br />I-2022-514 <br />2022 Q2 City Contribution NSCC R 5/24/2022 <br />150840 <br />210 4350-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />2022 Q2 City Contrib <br />7,305.18 <br />7,305.18 <br />N6400 <br />Northern Sanitary Supply <br />I-204292 <br />MVCC Floor Machine <br />R 5/24/2022 <br />150841 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />MVCC Floor Machine <br />46.25 <br />46.25 <br />01020 <br />OceanTech <br />I-I-N058-8 <br />OceanTech <br />R 5/24/2022 <br />150842 <br />100 4460-3530 <br />REFUSE COLLECTION <br />OceanTech <br />228.50 <br />228..50 <br />01030 <br />O'Neill Electric Inc <br />I-6915 <br />MVCC Outside Lights <br />R 5/24/2022 <br />150843 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />MVCC Outside Lights <br />442.25 <br />442.25 <br />05510 <br />On Site Companies - OSSTC <br />I-0001328321 <br />May 14th-June loth <br />R 5/24/2022 <br />150844 <br />100 4360-4030 <br />PORTABLE TOILETS <br />May 14th-June loth <br />714.00 <br />255 4350-4030 <br />PORTABLE TOILETS <br />May 14th-June loth <br />71.50 <br />785.50 <br />05531 <br />Optum Health <br />I-10199071293 <br />April COBRA, Direct Bill <br />R 5/24/2022 <br />150845 <br />100 4160-303.0 <br />OTHER PROFESSIONAL SERVICES <br />April COBRA, Direct <br />60.50 <br />60.50 <br />P7281 <br />Pro-Tec Design, Inc. <br />I-105328 <br />Alarm Monitoring <br />R 5/24/2022 <br />15.0846 <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />MVCC <br />647.00 <br />1.00 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />CH / PW <br />647.20 <br />1,294.20 <br />R3002 <br />Ramsey County <br />I-EMCOM-010021 <br />April Fleet Support - PD <br />R 5/24/2022 <br />150847 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />April Fleet Support <br />171.60 <br />I-EMCOM-010036 <br />April Fleet Support - PW <br />R 5/24/2022 <br />150847 <br />700 4823-3100 <br />TELEPHONE <br />April Fleet Support <br />7.28 <br />745 4415-3100 <br />TELEPHONE <br />April Fleet Support <br />7.28 <br />730 4823-3100 <br />TELEPHONE <br />April Fleet Support <br />7.28 <br />I-EMCOM-010051 <br />April: 911 Dispatch - PD <br />R 5/24/2022 <br />150847 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />April: 911 Dispatch <br />7,096.44 <br />I-EMCOM-010068 <br />April: CAD Services - PD <br />R 5/24/2022 <br />150847 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />April: CAD Services <br />1,176.36 <br />I-PRRRV-001822-B <br />2022 1st QTR Election Services <br />R 5/24/2022 <br />150847 <br />100 4140-3030 <br />OTHER PROFESSIONAL SERVICES <br />2022 1st QTR Electio <br />7,816.00 <br />' <br />I-PRRRV-001848-B <br />2022 2nd QTR Election Services <br />R 5/24/2022 <br />150847 <br />100 4140-3030 <br />OTHER PROFESSIONAL SERVICES <br />2022 2nd QTR Electio <br />7,816.00 <br />I-PUBW-019704 <br />Brine: January, February,March <br />R 5/24/2022 <br />150847 <br />100 4472-1600 <br />OPERATING SUPPLIES <br />Brine: January, Fehr <br />236.36 <br />24,334.60 <br />