Laserfiche WebLink
2/15/2024 12:08 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 <br />DISCOUNT NO <br />STATUS AMOUNT <br />N8515 <br />Nuss Truck & Equipment <br />I-PS0075501-1 <br />PW #453 Washers, Bolts etc. <br />R 2/20/2024 <br />154456 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW #453 Washers, Bol <br />536.52 <br />536.52 <br />05531 <br />Optum Health <br />I-0001556477 <br />January 2024 COBRA Service <br />R 2/20/2024 <br />154457 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />January 2024 COBRA S <br />65.75 <br />65.75 <br />05535 <br />O'Reilly Auto Parts <br />I-210688310 <br />PW 647 Seal Installation Tool <br />R 2/20/2024 <br />154458 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW 647 Seal Installa <br />190.04 <br />190.04 <br />P1529 <br />Kris Paulseth <br />I-202402159532 <br />Pesticide License Test Pmt <br />R 2/20/2024 <br />154459 <br />100 4360-3630 <br />TRAINING & CONFERENCES <br />Pesticide License Te <br />10.22 <br />10.22 <br />P5758 <br />Plant & Flanged <br />I-0085705-IN <br />WTP #2 & #3 Valve for Repairs <br />R 2/20/2024 <br />154460 <br />700 4823-5150 <br />REPAIRS, UTILITY <br />WTP #2 & #3 Valve fo <br />1,050.00 <br />1,050.00 <br />P6750 <br />Pomp's Tire Service - Milwauke <br />I-210688310 <br />PD #115 & Stock Tires <br />R 2/20/2024 <br />154461 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #115 & Stock Tir <br />1,098.04 <br />1,098.04 <br />P7281 <br />Pro-Tec Design, Inc. <br />I-113105 <br />CH Front Desk Door Button <br />R 2/20/2024 <br />154462 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />CH Front Desk Door B <br />605.44 <br />605.44 <br />Q1047 <br />Quadient Finance USA, Inc. <br />I-202402129520 <br />Postage Machine Refill <br />R 2/20/2024 <br />154463 <br />100 4160-3300 <br />POSTAGE <br />Postage Machine Refi <br />2,000.00 <br />2,000.00 <br />R3002 <br />Ramsey County <br />I-EMCOM-011432 <br />January Fleet Support Fee <br />R 2/20/2024 <br />154464 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />January Fleet Suppor <br />177.84 <br />I-EMCOM-011447 <br />January Fleet Support <br />R 2/20/2024 <br />154464 <br />700 4823-3100 <br />TELEPHONE <br />January Fleet Suppor <br />7.28 <br />745 4415-3100 <br />TELEPHONE <br />January Fleet Suppor <br />7.28 <br />730 4823-3100 <br />TELEPHONE <br />January Fleet Suppor <br />7.28 <br />I-EMCOM-011462 <br />January CAD Services <br />R 2/20/2024 <br />154464 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />January CAD Services <br />931.83 <br />I-EMCOM-011478 <br />January 911 Dispatch Services <br />R 2/20/2024 <br />154464 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />January 911 Dispatch <br />6,060.42 <br />7,191.93 <br />