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3/14/2024 9:30 AM A/P HISTORY CHECK REPORT PAGE: 10 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />M4600 <br />Metro Council Environmental Se <br />I-0001169441 <br />April Wastewater Charge R 3/19/2024 <br />154611 <br />730 4823-3230 <br />WASTE WATER DISPOSAL April Wastewater Cha <br />103,231.63 <br />103,231.63 <br />M5940 <br />Milbank Winwater Works <br />I-184034 10 <br />Water Meters -Replace Project R 3/19/2024 <br />154612 <br />700 4823-7030 <br />EQUIPMENT Water Meters -Replace <br />176,550.00 <br />176,550.00 <br />M7271 <br />Minnesota CIT Officer's Associ <br />I-000209 <br />40 Hr Certification Boscardin R 3/19/2024 <br />154613 <br />100 4200-3630 <br />TRAINING & CONFERENCES 40 Hr Certification <br />975.00 <br />975.00 <br />M7315 <br />MN Dept of Health <br />1-202403119553 <br />1-1-24 to 3-31-24 Wtr Conn Fee R 3/19/2024 <br />154614 <br />700 2076 <br />DUE TO STATE MN - SAFE WATER F1-1-24 to 3-31-24 Wt. <br />7,883.00 <br />7,883.00 <br />M7323 <br />MN Bureau -Criminal Apprehensio <br />I-33808 <br />Narcotics Investigation Dison R 3/19/2024 <br />154615 <br />100 4200-3630 <br />TRAINING & CONFERENCES Narcotics Investigat <br />450.00 <br />450.00 <br />M7675 <br />MN Recreation & Park Associati <br />I-10955 <br />Job Postings R 3/19/2024 <br />154616 <br />100 4160-3420 <br />ADVERTISING Job Postings <br />175.00 <br />175.00 <br />M7969 <br />Minute Maker Secretarial <br />I-M1840 <br />1-24 Spec CC, 2-26 EDA/CC R 3/19/2024 <br />154617 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES 1-24 Spec CC, 2-26 E <br />634.88 <br />634.88 <br />N4800 <br />Norseman Awards <br />1-2741 <br />Name Tags & Badges R 3/19/2024 <br />154618 <br />252 4350-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EName Tags & Badges <br />35.86 <br />35.86 <br />N5820 <br />North Suburban Access Corporat <br />I-2024-027 <br />February AV Services R 3/19/2024 <br />154619 <br />210 4350-3030 <br />OTHER PROFESSIONAL SERVICES February AV Services <br />1,063.20 <br />1,063.20 <br />N7007 <br />Northland Temporaries <br />I-857255 <br />2-25-24 Janitorial Service R 3/19/2024 <br />154620 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES 2-25-24 Janitorial S <br />207.09 <br />I-857270 <br />3-3-24 Janitorial Service R 3/19/2024 <br />154620 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES 3-3-24 Janitorial Se <br />409.59 <br />616.68 <br />05531 <br />Optum Health <br />I-0001566287 <br />February COBRA Fee R 3/19/2024 <br />154621 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES February COBRA Fee <br />65.75 <br />65.75 <br />