Laserfiche WebLink
3/10/2022 1:05 PM <br />VENDOR SET: 01 City of <br />- 'A/P HISTORY CHECK REPORT <br />Mounds View <br />PAGE: 13 <br />BANK: <br />APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU <br />99/99/9999 <br />�VRNOOR <br />I.D. <br />NAME <br />CHECK <br />STATUS DATE <br />AMOUNT <br />CHECK <br />DISCOUNT NO <br />CHECK CHECK <br />STATUS AMOUNT <br />31 <br />Optum Health <br />I-10199U68'726 <br />100 4160-3030 <br />Feb COBRA, Direct Bill <br />OTHER PROFESSIONAL SERVICES <br />R 3/15/2022 <br />Feb COBRA, Direct Bi <br />60.50 <br />150437 <br />60.50 <br />O802S <br />Otter Lake Animal Care Center <br />I-222159 <br />100 4200-3080 <br />Case # 22000740 Res to Board <br />VETERINARY SERVICES <br />R 3/15/2022 <br />Case # 22000740 Res <br />145.00 <br />150438 <br />145.00 <br />P1550 <br />Matt Parrott/Storey Kenworthy <br />I-PIRV977077 <br />100 4160-3430 <br />Payroll Checks <br />PRINTING <br />R 3/15/2022 <br />Payroll Checks <br />498.89 <br />150439 <br />498.89 <br />P1565 <br />Dave Perkins Contracting, Inc. <br />I-27991 <br />'100 4823-5150 <br />Cty Rd J & Knollwood Dr <br />REPAIRS, UTILITY <br />R 3/15/2022 <br />Cty Rd J & Knollwood <br />10,136.00 <br />150440 <br />10,136.00 <br />P3765 <br />Petsmart <br />I-202203108561 <br />100 4200-1600 <br />K9 Food (Ace) <br />OPERATING SUPPLIES <br />R 3/15/2022 <br />K9 Food (Ace) <br />102.00 <br />150441 <br />102.00 <br />P7201 <br />Pro-Tec Design, Inc. <br />I-104388 <br />252 4350-5130 <br />MVCC Call List Update <br />REPAIRS, EQUIPMENT <br />R 3/15/2022 <br />MVCC Call List Updat <br />25.50 <br />150442 <br />25.50 <br />Q1O48 <br />Quadient Leasing USA, Inc. <br />I-N9303074 <br />100 4160-4010 <br />Jan 4 - April 3 N17092716 <br />RENTAL, EQUIPMENT <br />R 3/15/2022 <br />Jan 4 - April 3 N17 <br />455.07 <br />150443 <br />455.07 <br />R3O02 <br />Ramsey County <br />I-EMCOM-009889 <br />100 4200-5100 <br />I-EMCOM-009919 <br />100 4200-3050 <br />I-EMCOM-009936 <br />100 4200-3050 <br />Feb. Fleet Support - PD <br />REPAIRS, COMPUTERS <br />Feb. 911 Dispatch - PD <br />DISPATCHING - CONTRACTUAL <br />Feb. CAD Services - PD <br />DISPATCHING - CONTRACTUAL <br />R 3/15/2022 <br />Feb. Fleet Support - <br />R 3/15/2022 <br />Feb. 911 Dispatch - <br />R 3/15/2022 <br />Feb. CAD Services - <br />171.60 <br />7,096.44 <br />1,176.36 <br />150444 <br />150444 <br />150444 <br />8,444.40 <br />din <br />Ready Watt Electric <br />I-2214661 <br />460 4200-7030 <br />Siren Conversion -Mustang Cir <br />Equipment - Police <br />R 3/15/2022 <br />Siren Conversion <br />6,930.00 <br />150445 <br />6,930.00 <br />R7262 <br />City of Roseville <br />I-0230742 <br />100 4160-5100 <br />100 4200-5100 <br />252 4350-3100 <br />March 2022 IT Support Sery <br />REPAIRS, COMPUTERS <br />REPAIRS, COMPUTERS <br />TELEPHONE <br />R 3/15/2022 <br />March 2022 IT Suppo <br />March 2022 IT Suppo <br />March 2022 IT Suppo <br />9,422.05 <br />4,776.00 <br />250.00 <br />150446 <br />252 4732-5130 <br />REPAIRS, EQUIPMENT <br />March 2022 IT Suppo <br />300.00 <br />14,748.05 <br />