Laserfiche WebLink
1/20/2022 1:14 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 15 <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 />M4025 <br />Metro Products, Inc. <br />I-164215 <br />Grease, DOT Pushin MC,... <br />R 1/25/2022 <br />150141 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Greasp., DOT Pushin M <br />698.86 <br />698.86 <br />M4451 <br />Metro Cities <br />I-953 <br />2022 Membership Dues <br />R 1/25/2022 <br />150142 <br />100 4160-3610 <br />MEMBERSHIPS <br />2022 Membership Dues <br />5,161.00 <br />5,161.00 <br />M4600 <br />Metro Council Environmental Se <br />I-0001134820 <br />Feb, 2022 Wastewater Service <br />R 1/25/2022 <br />150143 <br />730 4823-3230 <br />WASTE WATER DISPOSAL <br />Feb, 2022 Wastewater <br />90,242.79 <br />90,242.79 <br />M5300 <br />Midway Ford Company <br />I-494577 <br />PD# 172:Boot,Gasket, Element.. <br />R 1/25/2022 <br />150144 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 172:Boot,Gasket, <br />78.89 <br />I-496907 <br />PD Stock: FO*G Battery <br />R 1/25/2022 <br />150144 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD Stock: FO*G Batte <br />133.56 <br />I-496908 <br />Stock: FO*G Battery <br />R 1/25/2022 <br />150144 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Stock: FO*G Battery <br />418.92 <br />631.37 <br />M6300 <br />Minneapolis Saw Company, Inc. <br />I-126304 <br />Toro Snow blower Bearing, Oil <br />R 1/25/2022 <br />150145 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />Toro Snow blower Bea <br />294.64 <br />294.64 <br />M7270 <br />MN County Attorneys Assn. <br />i <br />I-200008611 <br />Forfeiture Forms <br />R 1/25/2022 <br />150146 <br />100 4200-2100 <br />BOOKS & PERIODICALS <br />Forfeiture Forms <br />55.00 <br />55.00 <br />M7305 <br />MN Dept of Agriculture <br />I-202201208496 <br />2022 Pesticide Lic.CA,PS,DW,BG R 1/25/2022 <br />150147 <br />100 4360-3630 <br />TRAINING & CONFERENCES <br />Christopher Atkinson <br />10.00 <br />100 4360-3630 <br />TRAINING & CONFERENCES <br />Peter Szurek <br />10.00 <br />100 4360-3630 <br />TRAINING & CONFERENCES <br />Daniel Wattenhofer <br />10.00 <br />100 4360-3630 <br />TRAINING & CONFERENCES <br />Ben Geisbauer <br />10.00 <br />40.00 <br />M7635 <br />MN Pollution Control Agency <br />I-202201208495 <br />Nick B./ Dan W: Cert Fee <br />R 1/25/2022 <br />IS0148 <br />730 4823-3630 <br />TRAINING & CONFERENCES <br />Nick Bohmert <br />45.00 <br />730 4823-3630 <br />TRAINING & CONFERENCES <br />Dan Wattenhofer <br />45.00 <br />90.00 <br />M7695 <br />MN Sheriffs' Association <br />I-251380 <br />Permits To Acquire Office Sup <br />R 1/25/2022 <br />150149 <br />100 4200-2100 <br />BOOKS & PERIODICALS <br />Permits To Acquire O <br />120.00 <br />120.00 <br />