Laserfiche WebLink
11/05/2025 9:10 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 /> M4600 Metro Council Environmental Se <br /> I-0001194055 November Wastewater Service R 10/28/2025 157995 <br /> 730 4823-3230 WASTE WATER DISPOSAL November Wastewater 102,811.83 102,811.83 <br /> M5300 Midway Ford Company <br /> I-645049 PW# 326 Inspection R 10/28/2025 157996 <br /> 100 4465-5120 REPAIRS, VEHICLES PW# 326 Inspection 159.95 <br /> I-906390 PW# 110 Panel R 10/28/2025 157996 <br /> 100 4465-1220 SUPPLIES, VEHICLES PW# 110 Panel 859.49 1,019.44 <br /> M5607 Midwest Machinery Co <br /> I-10659211 PW# 321 Grass Deflector R 10/28/2025 157997 <br /> 100 4360-1220 SUPPLIES, VEHICLES PW# 321 Grass Deflec 45.99 45.99 <br /> M6300 Minneapolis Saw Company, Inc. <br /> I-200676 GPT Flat Files- Forestry R 10/28/2025 157998 <br /> 100 4380-1200 SUPPLIES, LANDSCAPING GPT Flat Files- Fore 77.96 77.96 <br /> M7315 MN Dept of Health <br /> I-202510210353 Water Operator Exam- Atkinson R 10/28/2025 157999 <br /> 700 4823-3630 TRAINING & CONFERENCES Water Operator Exam- 23.00 23.00 <br /> M7315 MN Dept of Health <br /> I-202510210354 Water Operator Exam- Geisbauer R 10/28/2025 158000 <br /> 700 4823-3630 TRAINING & CONFERENCES Water Operator Exam- 23.00 23.00 <br /> M7315 MN Dept of Health <br /> I-202510210355 Water Oprator Exam - Ulrich R 10/28/2025 158001 <br /> 700 4823-3630 TRAINING & CONFERENCES Water Oprator Exam - 23.00 23.00 <br /> M7324 MN Bureau of Criminal Apprehen <br /> I-00000892266 7/25 - 6/26 CJDN Access Fees R 10/28/2025 158002 <br /> 100 4200-3055 INFORMATION SYSTEM FEES 7/25 - 6/26 CJDN Acc 2,040.00 2,040.00 <br /> M7346 MN Dept Labor & Industry <br /> I-09302025 Q3 State Surcharges R 10/28/2025 158003 <br /> 100 2078 DUE TO ST MN-BLDG PERMIT SURCHQ3 State Surcharges 1,414.11 <br /> 100 3280 BUILDING SURCHARGE Q3 State Surcharges 56.56CR 1,357.55 <br /> M7635 MN Pollution Control Agency <br /> I-202510210356 Wastewater Certif. - Atkinson R 10/28/2025 158004 <br /> 730 4823-3630 TRAINING & CONFERENCES Wastewater Certif. - 45.00 45.00 <br />