Laserfiche WebLink
1/05/2023 12:22 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 19 <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 />M1477 <br />Marie Ridgeway LICSW, LLC <br />I-2036 <br />12/01 T Sessions <br />R <br />1/05/2023 <br />152144 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />12/01 <br />T Sessions <br />300.00 <br />300.00 <br />M4600 <br />Metro Council Environmental <br />Se <br />I-0001148964 <br />Jan 2023 Waste Water Sery <br />R <br />1/05/2023 <br />152145 <br />730 4823-3230 <br />WASTE WATER DISPOSAL <br />Jan 2023 <br />Waste Water <br />95,561,11 <br />95,561.11 <br />M7305 <br />MN Dept of Agriculture <br />1-202301058984 <br />2023 Pesticide Lic: C.A, <br />R <br />1/05/2023 <br />152146 <br />100 4360-3630 <br />TRAINING & CONFERENCES <br />2023 <br />Pesticide Lic: <br />85.00 <br />I-202301058985 <br />2023 Pesticide Lic: B.G. <br />R <br />1/05/2023 <br />152146 <br />100 4360-3630 <br />TRAINING & CONFERENCES <br />2023 <br />Pesticide Lic: <br />10.00 <br />I-202301058986 <br />2023 Pesticide Lic: P.S. <br />R <br />1/05/2023 <br />152146 <br />100 4360-3630 <br />TRAINING & CONFERENCES <br />2023 <br />Pesticide Lic: <br />10.00 <br />105.00 <br />M7675 <br />MN RECREATION & PARK ASSOCIATI <br />I-202301058987 <br />2023 Membership,DP,AT,AG,LV <br />R <br />1/05/2023 <br />152147 <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />2023 <br />Agency Membersh <br />499.00 <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />Don P. <br />170.00 <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />Andy <br />T. <br />170.00 <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />Angie <br />G. <br />170.00 <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />Leah <br />V. <br />170.00 <br />1,179.00 <br />N2813 <br />Governmentjobs.com, Inc <br />I-INV-29976 <br />2023 Subscription Fee <br />R <br />1/05/2023 <br />152148 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />2023 <br />Subscription Fe <br />4,954.00 <br />4,954.00 <br />N4009 <br />NineNorth <br />I-2022-245 <br />Dec 2022 Meetings <br />R <br />1/05/2023 <br />152149 <br />210 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />Dec 2022 Meetings <br />1,077.41 <br />1,077.41 <br />N5300 <br />North Metro Mayors Assn. <br />I-99000641 <br />2023 Membership Fee <br />R <br />1/05/2023 <br />152150 <br />100 4160-3610 <br />MEMBERSHIPS <br />2023 <br />Membership Fee <br />5,352.00 <br />5,352.00 <br />Q1030 <br />Agnes Quasabart <br />I-202301058990 <br />2022 Bank Runs <br />R <br />1/05/2023 <br />152151 <br />100 4150-3630 <br />TRAINING & CONFERENCES <br />2022 <br />Bank Runs <br />24.47 <br />24.47 <br />R3002 <br />Ramsey County <br />I-PRRRV-002046 <br />2023 1st QTR Election Sery <br />R <br />1/05/2023 <br />152152 <br />100 4140-3030 <br />OTHER PROFESSIONAL SERVICES <br />2023 <br />1st QTR Electio <br />7,816.00 <br />7,816.00 <br />