Laserfiche WebLink
1/04/2022 12:32 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 10 <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 />M5497 <br />Midwest Aqua Care, Inc <br />I-1224 <br />SV Pond East Fountain <br />R 12/30/2021 <br />149993 <br />745 4415-7030 <br />EQUIPMENT <br />SV Pond East Fountai <br />2,956.25 <br />2,956.25 <br />M6400 <br />Minnesota Equipment <br />I-P22704. <br />Carburetor, Air Filter <br />R 12/30/2021 <br />149994 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Carburetor, Air Filt <br />104.47 <br />104.47 <br />M7969 <br />Minute Maker Secretarial <br />I-M1403 <br />12/6 Truth in Taxation Hearing R 12/30/2021 <br />149995 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />12/6 Truth in Taxati <br />151.00 <br />151.00 <br />M9595 <br />Municipal Builders, Inc. <br />I -FOUR <br />10/01 to 10/31 WTP Nol Rehab <br />R 12/30/2021 <br />149996 <br />700 4823-7050 <br />CONSTRUCTION <br />10/01 to 10/31 WTP N <br />158,424.30 <br />158,424.30 <br />N4009 <br />NineNorth <br />I-2021-286 <br />Dec. Cablecast, Webstrm... <br />R 12/30/2021 <br />149997 <br />210 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />Dec. Cablecast, Webs <br />1,877.52 <br />1,877.52 <br />N6237 <br />Northern Green <br />I -Jan 11-13, 2022 <br />Master Classes Jan 11-13 2022 <br />R 12/30/2021 <br />149998 <br />100 4380-3630 <br />TRAINING & CONFERENCES <br />Dan Wattenhofer <br />268.00 <br />100 4360-3630 <br />TRAINING & CONFERENCES <br />Pete Szurek <br />268.00 <br />100 4360-3630 <br />TRAINING & CONFERENCES <br />Chris Atkinson <br />268.00 <br />100 4360-3630 <br />TRAINING & CONFERENCES <br />Ben Geisbauer <br />268.00 <br />1,072.00 <br />05100 <br />Office of MN IT Services <br />I-W21110570 <br />November Voice Services <br />R 12/30/2021 <br />149999 <br />100 4200-3055 <br />INFORMATION SYSTEM FEES <br />November Voice Servi <br />67.20 <br />67.20 <br />P7123 <br />Press Publications <br />I-723424 <br />ORD 985 <br />R 12/30/2021 <br />150000 <br />100 4160-3410 <br />LEGAL NOTICES <br />ORD 985 <br />18.84 <br />I-723426 <br />ORD 983 <br />R 12/30/2021 <br />150000 <br />100 4160-3410 <br />LEGAL NOTICES <br />ORD 983 <br />21.98 <br />I-724786 <br />ORD 984 <br />R 12/30/2021 <br />150000 <br />100 4160-3410 <br />LEGAL NOTICES <br />ORD 984 <br />98.91 <br />139.73 <br />Q1030 <br />Agnes Quasabart <br />1-202112298459 <br />Bank Runs <br />R 12/30/2021 <br />150001 <br />100 4150-3630 <br />TRAINING & CONFERENCES <br />Bank Runs <br />21.28 <br />21.28 <br />