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Agenda Packets - 2024/12/09
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Agenda Packets - 2024/12/09
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Last modified
1/28/2025 4:51:37 PM
Creation date
12/17/2024 3:48:16 PM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
12/9/2024
Supplemental fields
City Council Document Type
Packets
Date
12/9/2024
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11/21/2024 10:02 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 /> M5300 Midway Ford Company CONT <br /> I-854722 PW #110 Wiper & Battery R 11/26/2024 156058 <br /> 100 4465-1220 SUPPLIES, VEHICLES PW #110 Wiper & Batt 190.54 <br /> 1-854861 PD #0163 Mirror R 11/26/2024 156058 <br /> 100 4465-5120 REPAIRS, VEHICLES PD #0163 Mirror 242.22 <br /> I-855402 PD #0165 Takn & Moulding R 11/26/2024 156058 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD 40165 Takn & Moul 203.16 <br /> I-855659 PD #201 Brakes & Rotors R 11/26/2024 156058 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD #201 Brakes & Rot 362.56 <br /> I-856292 PD #0163 Rotors & Pads R 11/26/2024 156058 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD #0163 Rotors & Pa 377.24 3,470.14 <br /> M7969 Minute Maker Secretarial <br /> I-M1973 Plan Comm mtg 11/6 R 11/26/2024 156060 <br /> 100 4110-3030 OTHER PROFESSIONAL SERVICES Plan Comm mtg 11/6 206.50 <br /> 100 4100-3030 OTHER PROFESSIONAL SERVICES CC mtg 11/12 246.00 452.50 <br /> N7007 Northland Temporaries <br /> 1-858142 10-20-2024 Labor R 11/26/2024 156061 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES 10-20-2024 Labor 310.77 <br /> 1-858169 10-27-2024 Labor R 11/26/2024 156061 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES 10-27-2024 Labor 664.20 <br /> 1-858192 11-03-2024 Labor R 11/26/2024 156061 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES 11-03-2024 Labor 276.75 1,251.72 <br /> 05100 Office of MNIT Services <br /> I-W24100630 October Voice Services R 11/26/2024 156062 <br /> 100 4200-3055 INFORMATION SYSTEM FEES October Voice Servic 118.65 118.65 <br /> 05510 On Site Companies - OSSTC <br /> I-0001805865 Portable Restrooms 10/24-11/01 R 11/26/2024 156063 <br /> 255 4350-4030 PORTABLE TOILETS Portable Restrooms 1 27.75 <br /> 100 4360-4030 PORTABLE TOILETS Portable Restrooms 1 341.75 369.50 <br /> P3765 Petsmart <br /> I-202411189913 Ace Dog Food R 11/26/2024 156064 <br /> 100 4200-1600 OPERATING SUPPLIES Ace Dog Food 119.19 119.19 <br /> P4026 PipeRIGHT Plumbing, Inc. <br /> I-146517 7961 Greenwood Meter Install R 11/26/2024 156065 <br /> 700 4823-7030 EQUIPMENT 7961 Greenwood Meter 866.03 866.03 <br /> R3002 Ramsey County <br /> I-EMCOM-012017 October Fleet Support Fee R 11/26/2024 156066 <br /> 100 4200-5100 REPAIRS, COMPUTERS October Fleet Suppor 177.84 <br /> I-EMCOM-012032 October Fleet Support Fee R 11/26/2024 156066 <br /> 700 4823-3100 TELEPHONE October Fleet Suppor 7.28 <br /> 730 4823-3100 TELEPHONE October Fleet Suppor 7.28 <br />
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