Laserfiche WebLink
1/19/2023 10:08 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 13 <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 />N8025 <br />Northeast Youth & Family Servi <br />I-386 <br />2023 Mental Health Sery Cntrct <br />R 1/24/2023 <br />152230 <br />100 4700-3065 <br />CONTRACTUAL YOUTH SERVICES <br />2023 Mental Health S <br />57,728.16 <br />57,728.16 <br />N8515 <br />Nuss Truck & Equipment <br />I-4735200P <br />PW# 453 Level Sensor <br />R 1/24/2023 <br />152231 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW# 453 Level Senso <br />463.23 <br />463.23 <br />01030 <br />O'Neill Electric Inc <br />I-7633 <br />Generator Repair <br />R 1/24/2023 <br />152232 <br />700 4823-5130 <br />REPAIRS, EQUIPMENT <br />Generator Repair <br />363.67 <br />1-7926 <br />Trail Way Lights <br />R 1/24/2023 <br />152232 <br />740 4416-5150 <br />REPAIRS, UTILITY <br />Trail Way Lights <br />375.00 <br />738.67 <br />05100 <br />Office of MN IT Services <br />I-W22120556 <br />Dec. 2022 Voice Services <br />R 1/24/2023 <br />152233 <br />100 4200-3055 <br />INFORMATION SYSTEM FEES <br />Dec. 2022 Voice Sery <br />15.75 <br />15.75 <br />05531 <br />Optum Health <br />I-10199081377 <br />Dec. 2022 COBRA, Direct Bill <br />R 1/24/2023 <br />152234 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Dec. 2022 COBRA, Dir <br />60.50 <br />60.50 <br />P7123 <br />Press Publications <br />I-761490 <br />Ord 997 <br />R 1/24/2023 <br />152235 <br />100 4160-3410 <br />LEGAL NOTICES <br />Ord 997 <br />58.86 <br />I-761492 <br />Ord 994 <br />R 1/24/2023 <br />152235 <br />100 4160-3410 <br />LEGAL NOTICES <br />Ord 994 <br />94.83 <br />I-761493 <br />Ord 995 <br />R 1/24/2023 <br />152235 <br />100 4160-3410 <br />LEGAL NOTICES <br />Ord 995 <br />71.94 <br />I-761495 <br />Ord 996 <br />R 1/24/2023 <br />152235 <br />100 4160-3410 <br />LEGAL NOTICES <br />Ord 996 <br />78.48 <br />304.11 <br />Q1047 <br />Quadient Finance USA, Inc. <br />I-202301178999 <br />Postage Toner/Ink <br />R 1/24/2023 <br />152236 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Postage Toner/Ink <br />153.59 <br />153.59 <br />R3002 <br />Ramsey County <br />I-EMCOM-010541 <br />Dec. Fleet Support - PD <br />R 1/24/2023 <br />152237 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />Dec. Fleet Support - <br />171.60 <br />I-EMCOM-010556 <br />Dec. Fleet Support - PW <br />R 1/24/2023 <br />152237 <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-EMCOM-010571 <br />Dec. CAD Services - PD <br />R 1/24/2023 <br />152237 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />Dec. CAD Services - <br />1,176.36 <br />I-EMCOM-010587 <br />Dec. 911 Dispatch - PD <br />R 1/24/2023 <br />152237 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />Dec. 911 Dispatch - <br />7,096.44 <br />8,466.24 <br />