Laserfiche WebLink
2/18/2021 10:01 AN <br />A/P HISTORY CHECK REPORT <br />PAGE: 10 <br />VENWR <br />SET: Gl City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE NAMES: 0/00/0000 THAN <br />99/99/9999 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDER <br />I.D. <br />NAME <br />STATUS GATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />M9635 <br />MN Pollution Control Agency <br />f-202102178029 <br />2021 Collection/Waste Conferee R 2/23/2021 <br />143261 <br />930 4823-3630 <br />TRAINING 6 CONFERENCES <br />Don Peterson <br />200.00 <br />730 4823-3630 <br />TRAINING 4 CONFERENCES <br />Peter Swrek <br />200.00 <br />030 9823-3630 <br />TRAINING 6 CONFERENCES <br />Michael Rohner <br />200.00 <br />430 4823-3630 <br />TRAINING 6 CONFERENCES <br />Christopher Atkineon <br />200.00 <br />800.00 <br />M7690 <br />MN Rural Water Assn. <br />I-202102178030 <br />2021-2022 Membership <br />R 2/23/2021 <br />148268 <br />700 4823-3610 <br />MEMBERSHIPS <br />2021-2022 Membership <br />150.00 <br />730 4823-3610 <br />MEMBERSHIPS <br />2021-2022 Membership <br />150.00 <br />300.00 <br />M7814 <br />University of Minnesota Regent <br />I-2110008719 <br />2021 Shade Tree Conference O.W R 2/23/2021 <br />140269 <br />100 4380-3630 <br />TRAINING 6 CONFERENCES <br />2021 Shade Tree Conf <br />150.00 <br />150.00 <br />M7815. <br />Mitchell 1 <br />I-25554134 <br />PDOGVT <br />R 2/23/2021 <br />148270 <br />100 4465-3030 <br />OTHER PROFESSIONAL SERVICES <br />PDEGVT <br />1,728.00 <br />1,720.00 <br />M7969 <br />Minute Maker Secretarial <br />I-M1217 <br />01/25 City Council 6 EOA <br />R 2/23/2021 <br />148271 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />01/25 City Council S <br />223.00 <br />I-M1227 <br />2/3 Plan Comm, 2/8 CC <br />R 2/23/2021 <br />148291 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />Planning Commission <br />189.00 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />City Council <br />223.00 <br />633,00 <br />N1057 <br />Street Cop Training/NJ Crimins <br />I-32474-419-1-6860 <br />Street Cop Training: RS, AN, <br />AA R 2/23/2021 <br />14827E <br />100 4200-3630 <br />TRAINING 6 CONFERENCES <br />Street Cap Training: <br />897.00 <br />897.00 <br />N1587 <br />NASSCO <br />1-18838 <br />2021 Membership <br />A 2/23/2021 <br />148273 <br />930 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />2021 Membership <br />270.48 <br />270.48 <br />05100 <br />Office of MN IT Services <br />I-W21010593 <br />Jan. 2021 Voice Services <br />A 2/23/2021 <br />148274 <br />100 4200-3055 <br />INFORMATION SYSTEM FEES <br />Jan. 2021 Voice Sery <br />70.89 <br />70.89 <br />05531 <br />Opium Health <br />I-10199051683 <br />Jan: Cobra/Direct Bi11.0pen <br />In R 2/23/2021 <br />149275 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Jan: Cobra/Direct E1 <br />174.75 <br />174.75 <br />