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10/19/2023 12:12 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 12 <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 />05510 <br />On Site Companies - OSSTC <br />C-0001625863 <br />Credit SV Park Bathrooms <br />R 10/24/2023 <br />153774 <br />100 4360-4030 <br />PORTABLE TOILETS <br />Credit SV Park Bathr <br />196.00CR <br />I-0001614545 <br />9/30 to 10/27/23 Restrooms <br />R 10/24/2023 <br />153774 <br />100 4360-4030 <br />PORTABLE TOILETS <br />9/30 to 10/27/23 Res <br />601.50 <br />255 4350-4030 <br />PORTABLE TOILETS <br />9/30 to 10/27/23 Res <br />61.00 <br />466.50 <br />05531 <br />Optum Health <br />I-0001505205 <br />September COBRA Fee <br />R 10/24/2023 <br />153775 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />September COBRA Fee <br />65.75 <br />65.75 <br />08025 <br />Otter Lake Animal Care Center <br />I-240278 <br />Boarding - City Placement <br />R 10/24/2023 <br />153776 <br />100 4200-3080 <br />VETERINARY SERVICES <br />Boarding - City Plac <br />270.00 <br />270.00 <br />P3765 <br />Petsmart <br />I-202310109312 <br />Ace K9 Dog Food <br />R 10/24/2023 <br />153777 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Ace K9 Dog Food <br />97.53 <br />97.53 <br />P7250 <br />Print Central <br />I-151324 <br />Wtr Meter Changeout Fliers <br />R 10/24/2023 <br />153778 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Wtr Meter Changeout <br />1,077.12 <br />1,077.12 <br />Q1047 <br />Quadient Finance USA, Inc. <br />I-17126213 <br />Postage Ink <br />R 10/24/2023 <br />153779 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Postage Ink <br />159.60 <br />159.60 <br />R3002 <br />Ramsey County <br />I-EMCOM-011172 <br />September Fleet Support Fee <br />R 10/24/2023 <br />153780 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />September Fleet Supp <br />177.84 <br />I-EMCOM-011187 <br />Sept Fleet Support Fee <br />R 10/24/2023 <br />153780 <br />700 4823-3100 <br />TELEPHONE <br />Sept Fleet Support F <br />7.28 <br />745 4415-3100 <br />TELEPHONE <br />Sept Fleet Support F <br />7.28 <br />730 4823-3100 <br />TELEPHONE <br />Sept Fleet Support F <br />7.28 <br />I-EMCOM-011202 <br />September CAD Services <br />R 10/24/2023 <br />153780 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />September CAD Servic <br />1,127.21 <br />I-EMCOM-011218 <br />September 911 Dispatch <br />R 10/24/2023 <br />153780 <br />} <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />September 911 Dispat <br />6,774.39 <br />I-PUBW-020594 <br />Street Line Painting <br />R 10/24/2023 <br />153780 <br />100 4475-3030 <br />OTHER PROFESSIONAL SERVICES <br />Street Line Painting <br />6,758.75 <br />14,860.03 <br />R3027 <br />Ramsey County Attorney's Offic <br />I-202310179323 <br />Case 20007096 Forfeited Cash <br />R 10/24/2023 <br />153781 <br />225 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Case 20007096 Forfei <br />214.80 <br />214.80 <br />