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10/24/2024 11:18 AM 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 /> M7305 MN Dept of Agriculture <br /> I-202410239884 2025 Tree Care RegistryRenewal R 10/29/2024 155928 <br /> 100 4380-3030 OTHER PROFESSIONAL SERVICES 2025 Tree Care Regis 30.00 30.00 <br /> M7346 MN Dept Labor & Industry <br /> I-202410239686 Q3 Surcharge Fees R 10/29/2024 155929 <br /> 100 2078 DUE TO ST MN-BLDG PERMIT SURCHQ3 Surcharge Fees 1,219.87 <br /> 100 3280 BUILDING SURCHARGE Q3 Surcharge Fees 48.79CR 1,171.08 <br /> M8500 City of Mounds View <br /> I-20241014 Q3 utilities R 10/29/2024 155930 <br /> 100 4360-3200 WATER & SEWER Q3 utilities 7,010.52 <br /> 100 4460-3200 WATER & SEWER Q3 utilities 116.41 <br /> 252 4350-3200 WATER & SEWER Q3 utilities 6,053.12 <br /> 255 4350-3200 WATER & SEWER Q3 utilities 3,178.34 <br /> 700 4823-3200 WATER & SEWER Q3 utilities 104.57 16,462.96 <br /> M9508 MWP Recreation <br /> I-2024549 Trash Cans, Rock Wall Parts R 10/29/2024 155931 <br /> 100 4360-1230 SUPPLIES, EQUIPMENT Trash Cans, Rock Wal 4,189.66 4,189.66 <br /> N3050 New Brighton Ford <br /> I-F240291-1Tax Bucket Truck tax adjustment R 10/29/2024 155932 <br /> 460 4470-7040 VEHICLES - PUBLIC WORKS Bucket Truck tax adj 967.13 967.13 <br /> N7007 Northland Temporaries <br /> I-858088 10/06 Weekend Labor R 10/29/2024 155933 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES 10/06 Weekend Labor 148.50 <br /> I-858115 10/13 Weekend Labor R 10/29/2024 155933 <br /> . 252 4730-3030 OTHER PROFESSIONAL SERVICES 10/13 Weekend Labor 575.91 724.41 <br /> N8525 Nystrom Publishing Co. <br /> I-48297 Town Hall Meeting Pstcrd R 10/29/2024 155934 <br /> 100 4100-3030 OTHER PROFESSIONAL SERVICES Town Hall Meeting Ps 2,451.43 2,451.43 <br /> 01024 Anthony Ohlendorf <br /> I-202410239887 Meals for Trainings R 10/29/2024 155935 <br /> 100 4200-3630 TRAINING & CONFERENCES Meals for Trainings 145.51 <br /> I-202410239888 Meals for Trainings R 10/29/2024 155935 <br /> 100 4200-3630 TRAINING & CONFERENCES Meals for Trainings 182.73 328.24 <br /> 01030 O'Neill Electric Inc <br /> I-11803 Trail Light Repair R 10/29/2024 155936 <br /> 740 4416-5160 REPAIRS, SYSTEM MAINTENANCE Trail Light Repair 514.14 514.14 <br />