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10-15-2024 CC
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10-15-2024 CC
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Last modified
1/28/2025 4:50:35 PM
Creation date
10/17/2024 1:23:07 PM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
10/15/2024
Supplemental fields
City Council Document Type
Packets
Date
10/15/2024
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9/25/2024 2:05 PM A/P HISTORY CHECK REPORT PAGE: 7 <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 /> M5940 Milbank Winwater Works <br /> I-191091 14 Water Meter Install R 10/01/2024 155752 <br /> 700 4823-7030 EQUIPMENT Water Meter Install 10,796.94 10,796.94 <br /> M7969 Minute Maker Secretarial <br /> I-M1942 Sept CC Meetings R 10/01/2024 155753 <br /> 100 4100-3030 OTHER PROFESSIONAL SERVICES Sept CC Meetings 452.50 452.50 <br /> M9508 MWP Recreation <br /> I-2024476 Playground Woodchips R 10/01/2024 155754 <br /> 100 4360-1600 OPERATING SUPPLIES Playground Woodchips 2,265.00 2,265.00 <br /> N4005 Nina Katzenmaier <br /> I-202409239855 Food Reimbursement R 10/01/2024 155755 <br /> 100 4200-3630 TRAINING & CONFERENCES Food Reimbursement 84.76 84.76 <br /> N5821 North Suburban Communications <br /> I-2024-549 Q2 2024 R 10/01/2024 155756 <br /> 210 4350-3900 GRANTS TO OTHER ORGANIZATIONS Q2 2024 6,970.26 <br /> I-2024-558 Q3 2024 R 10/01/2024 155756 <br /> 210 4350-3900 GRANTS TO OTHER ORGANIZATIONS Q3 2024 6,897.67 13,867.93 <br /> N7007 Northland Temporaries <br /> I-857963 Weekend Labor 09-08-2024 R 10/01/2024 155757 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Weekend Labor 09-08- 162.00 162.00 <br /> 05100 Office of MNIT Services <br /> I-W24080617 August 2024 Voice Services R 10/01/2024 155758 <br /> 100 4200-3055 INFORMATION SYSTEM FEES August 2024 Voice Se 128.10 128.10 <br /> 05510 On Site Companies - OSSTC <br /> I-0001775914 Sept Porta Potties R 10/01/2024 155759 <br /> 255 4350-4030 PORTABLE TOILETS Sept Porta Potties 73.50 <br /> 100 4360-4030 PORTABLE TOILETS Sept Porta Potties 1,094.75 1,168.25 <br /> 05535 O'Reilly Auto Parts <br /> I-3298-194505 PW #706 Multifunction Switch R 10/01/2024 155760 <br /> 700 4823-1220 SUPPLIES, VEHICLES PW #706 Multifunctio 86.33 86.33 <br /> P3765 Petsmart <br /> I-202409239856 Dog food - Ace R 10/01/2024 155761 <br /> 100 4200-1600 OPERATING SUPPLIES Dog food - Ace 109.99 109.99 <br />
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