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10/22/2020 9:15 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />azWK: <br />APBNK US Bank <br />DATE RANGE: 0/00/0000 THIRD <br />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 />I2005 <br />I.D.C. Automatic <br />I-0028610-IN <br />PW Door Repairs <br />R 10/27/2020 <br />147610 <br />100 4460-5110 <br />REPAIRS, BUILDINGS 6 GROUNDS <br />PW Door Repairs <br />858.92 <br />858.92 <br />I6560 <br />Innovative Office Solutions, <br />L <br />I-IN3126502 <br />Bhdr, Surge, Cat Envelope <br />R 10/27/2020 <br />149611 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />BTGp Surge, Cat Env <br />85.12 <br />I-IN3128961 <br />PO -Certificate Holder, Mailer <br />R 10/2Y/2020 <br />147611 <br />100 4200-1230 <br />SUPPLIES, BONI PMENT <br />PD-Certificate Holds <br />66.31 <br />I-IN3129542 <br />SIR Ink Cart. <br />R 10/27/2020 <br />147611 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Elk Ink Cart. <br />122.30 <br />I-IN3131364 <br />PO -Disinfecting Wipes <br />R 10/21/2020 <br />147611 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />PO-Dls"fecting Wipe <br />50.51 <br />324.24 <br />K2100 <br />Katrina E. Joseph <br />I-0033 <br />Sept: Misdemeanor Pros <br />R 10/27/2020 <br />147612 <br />100 4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />Sept: Misdemeanor Pr <br />6,125.00 <br />I-202010217800 <br />Forfeited Veh:105 Buick Ranier R 10/27/2020 <br />147612 <br />225 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Forfeited Veh:'05 Bu <br />154.63 <br />6,249.63 <br />K3000 <br />Kennedy 6 Graven, Chartered <br />I-159239 <br />Retainer <br />R 10/27/2020 <br />140613 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Administration <br />1,806.44 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Finance Dept <br />21.51 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Public Works <br />129.04 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Gen Zoning Matters <br />43.01 <br />I-157241 <br />Non Retainer <br />R 10/27/2020 <br />147613 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Community Center Pro <br />59.70 <br />210 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />Telecommunications <br />1,313.40 <br />SCo 4160-3010 <br />GENERAL LEGAL SERVICES <br />Gen Employment Matte <br />99.60 <br />100 2320 <br />DEPOSIT PAYABLE <br />Greenwood Dr Infill <br />211.50 <br />945 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />LGU-RCKD Matter <br />940.00 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Yang va XO-9M4 G N.H <br />134.40 <br />1-157322 <br />EGA <br />R 10/27/2020 <br />149613 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Skyline Motel <br />1,774.50 <br />6,513.10 <br />L1025 <br />Law Enforcement Systems, Inc. <br />I-211584 <br />Warning Tags (Red) <br />R 10/27/2020 <br />149614 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Warning Tags <br />105.00 <br />I-211650 <br />Warning Tags (Red) <br />R 10/27/2020 <br />141614 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Warning Iaga (Red( <br />90.00 <br />195.00 <br />L1331 <br />Lakes Area Electric, Inc. <br />4-I031 <br />MVCC Parking Lot Lights/Switch <br />R 10/27/2020 <br />147615 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />WET Parking Lot LIE <br />564.57 <br />I-I033 <br />ON Motion Sensor in Switch <br />R 10/27/2020 <br />147615 <br />100 4460-5130 <br />REPAIRS, EQUIPMENT <br />CH Motion Bensor in <br />164.82 <br />729.39 <br />6 <br />