Laserfiche WebLink
4/25/2024 11:25 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 <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-179169 <br />Degreaser <br />R 4/30/2024 <br />154868 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Degreaser <br />149.76 <br />I-179887 <br />Hooks for Hydrant Caps <br />R 4/30/2024 <br />154868 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Hooks for Hydrant Ca <br />166.86 <br />316.62 <br />M4600 <br />Metro Council Environmental Se <br />I-0001171759 <br />Well 3 Discharge Permit <br />R 4/30/2024 <br />154869 <br />700 4825-3030 <br />OTHER PROFESSIONAL SERVICES <br />Well 3 Discharge Per <br />500.00 <br />I-0001171760 <br />Well 5 Dischrge Permit <br />R 4/30/2024 <br />154869 <br />700 4825-3030 <br />OTHER PROFESSIONAL SERVICES <br />Well 5 Dischrge Perm <br />500.00 <br />I-0001171761 <br />Well 6 Discharge Permit <br />R 4/30/2024 <br />154869 <br />700 4825-3030 <br />OTHER PROFESSIONAL SERVICES <br />Well 6 Discharge Per <br />500.00 <br />1,500.00 <br />M5300 <br />Midway Ford Company <br />I-825683 <br />Shop Stock Filters <br />R 4/30/2024 <br />154870 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Shop Stock Filters <br />150.90 <br />I-825694 <br />PW #838 Molding <br />R 4/30/2024 <br />154870 <br />730 4823-1220 <br />SUPPLIES, VEHICLES <br />PW #838 Molding <br />7.72 <br />158.62 <br />M5940 <br />Milbank Winwater Works <br />I-190517 01 <br />Gaskets for Meter Project <br />R 4/30/2024 <br />154871 <br />700 4823-7030 <br />EQUIPMENT <br />Gaskets for Meter Pr <br />729.71 <br />729.71 <br />M7150 <br />MN Chiefs of Police Assn. (ETI <br />I-15759 <br />Handgun Permits <br />R 4/30/2024 <br />154872 <br />100 4200-2100 <br />BOOKS & PERIODICALS <br />Handgun Permits <br />137.00 <br />137.00 <br />M7324 <br />MN Bureau of Criminal Apprehen <br />I-34628 <br />DMT-G Recertification Training R 4/30/2024 <br />154873 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />DMT-G Recertificatio <br />75.00 <br />75.00 <br />M7326 <br />MN Dept of Transportation <br />I-P00017447 <br />Concrete & Bituminous Inspec. <br />R 4/30/2024 <br />154874 <br />485 4470-7050 <br />CONSTRUCTION <br />Concrete & Bituminou <br />390.83 <br />390.83 <br />M7635 <br />MN Pollution Control Agency <br />I-202404229614 <br />Brisbois Wastewater Recertif <br />R 4/30/2024 <br />154875 <br />730 4823-3630 <br />TRAINING & CONFERENCES <br />Brisbois Wastewater <br />23.00 <br />23.00 <br />M7969 <br />Minute Maker Secretarial <br />I-1-11862 <br />April 8th CC Mtg <br />R 4/30/2024 <br />154876 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />April 8th CC Mtg <br />206.50 <br />206.50 <br />