Laserfiche WebLink
8/10/2023 9:10 AM A/P HISTORY CHECK REPORT PAGE: 14 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 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 />M7969 <br />Minute Maker Secretarial <br />I-M1732 <br />Planning 7-19, CC Mtg 7-24 <br />R 8/15/2023 <br />153349 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />Planning Meeting 7-1 <br />159.00 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />City Council Mtg 7-2 <br />203.25 <br />362.25 <br />N5820 <br />North Suburban Access Corporat <br />1-2023-138 <br />July Municipal AV Service Mtg <br />R 8/15/2023 <br />153350 <br />210 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />July Municipal AV Se <br />1,106.41 <br />1,106.41 <br />N7007 <br />Northland Temporaries <br />I-856270 <br />Janitor Service Weekend 6-4 <br />R 8/15/2023 <br />153351 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />Janitor Service Week <br />838.35 <br />1-656334 <br />Janitor Service Weekend 6-25 <br />R 8/15/2023 <br />153351 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />Janitor Service Week <br />405.00 <br />I-856386 <br />Janitor Service Weekend 7-9 <br />R 8/15/2023 <br />153351 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />Janitor Service <br />378.00 <br />I-856405 <br />Janitor Service Weekend 7-9 <br />R 8/15/2023 <br />153351 <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />Janitor Service Week <br />135.00 <br />I-856411 <br />Janitor Service Weekend 7-16 <br />R 8/15/2023 <br />153351 <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />Janitor Service Week <br />594.00 <br />I-856438 <br />Janitor Service Weekend 7-23 <br />R 8/15/2023 <br />153351 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />Janitor Service Week <br />638.82 <br />2,989.17 <br />05531 <br />Optum Health <br />1-0001476590 <br />July COBRA Fee <br />R 8/15/2023 <br />153352 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />July COBRA Fee <br />60.50 <br />60.50 <br />P6750 <br />Pomp's Tire Service - Milwauke <br />I-2160663297 <br />PD Stock Firehawk PVS <br />R 8/15/2023 <br />153353 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD Stock Firehawk PV <br />598.88 <br />598.88 <br />R3002 <br />Ramsey County <br />I-EMCOM-011002 <br />July Fleet Support <br />R 8/15/2023 <br />153354 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />July Fleet Support <br />171.60 <br />I-EMCOM-011032 <br />July CAD Services <br />R 8/15/2023 <br />153354 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />July CAD Services <br />1,127.21 <br />I-EMCOM-011048 <br />July 911 Dispatch Services <br />R 8/15/2023 <br />153354 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />July 911 Dispatch Se <br />6,774.39 <br />8,073.20 <br />R3552 <br />Rapp Strategies <br />I-1633 <br />Prof Service MVCC Project <br />R 8/15/2023 <br />153355 <br />480 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Prof Service MVCC Pr <br />6,000.00 <br />6,000.00 <br />