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6/22/2023 10:40 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 5 <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 DISCOUNT <br />NO <br />STATUS AMOUNT <br />M8565 <br />Carol Mueller <br />I-202306199174 <br />2023 Fest. Car Show Flyers <br />R 6/27/2023 <br />153061 <br />100 4110-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />2023 Fest. Car Show <br />392.56 <br />392.56 <br />05100 <br />Office of MN IT Services <br />I-W23050565 <br />May 2023 Voice Services <br />R 6/27/2023 <br />153062 <br />100 4200-3055 <br />INFORMATION SYSTEM FEES <br />May 2023 Voice Servi <br />132.30 <br />132.30 <br />05531 <br />Optum Health <br />I-0001450774 <br />May 2023 COBRA, Retiree <br />R 6/27/2023 <br />153063 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />May 2023 COBRA, Reti <br />60.50 <br />60.50 <br />P4123 <br />Pioneer Press <br />I-0523578399 <br />J. Lundy, 7660 SLR, City Prop, <br />R 6/27/2023 <br />153064 <br />100 4160-3410 <br />LEGAL NOTICES <br />J. Lundy 2801 Cou <br />23.52 <br />100 4160-3410 <br />LEGAL NOTICES <br />City Prop 2023-CO <br />95:06 <br />100 4160-3410 <br />LEGAL NOTICES <br />7660 spring Lake Roa <br />22.54 <br />141.12 <br />Q1048 <br />Quadient Leasing USA, Inc. <br />I-N9969116 <br />April 4-July 4,2023 N22051206 R 6/27/2023 <br />153065 <br />100 4160-4010 <br />RENTAL, EQUIPMENT <br />April 4-July 4,2023 <br />474.42 <br />474.42 <br />R3002 <br />Ramsey County <br />I-EMCOM-010872 <br />May Fleet Support - PD <br />R 6/27/2023 <br />153066 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />May Fleet Support - <br />177.84 <br />I-EMCOM-010902 <br />May CAD Services - PD <br />R 6/27/2023 <br />153066 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />May CAD Services - P <br />1,127.21 <br />I-EMCOM-01091E <br />May 911 Dispatch -PD <br />R 6/27/2023 <br />153066 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />May 911 Dispatch -PD <br />6,774.39 <br />8,079.44 <br />R3580 <br />Reliakor Services <br />I-202306209175 <br />Wtr Usage Chg & Refund Meter <br />R 6/27/2023 <br />153067 <br />700 2326 <br />DEPOSITS -HYDRANTS <br />Refund Meter Deposit <br />2,500.00 <br />700 3710 <br />WATER SALES <br />Water Usage Charge <br />294.30CR <br />2,205.70 <br />T6057 <br />Truax Patient Services, LLC <br />I-6037 <br />Narcan Nasal Spray <br />R 6/27/2023 <br />153068 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Narcan Nasal Spray <br />190.00 <br />190.00 <br />