Laserfiche WebLink
12/10/2020 <br />10:04 AM <br />A/P HISTORY CHECK REPORT <br />VENDOR <br />SET: <br />01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: <br />0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />K1009 <br />K-Tech <br />I-202011-K0026 <br />Beet Heet <br />R 12/15/2020 <br />100 <br />4472-1600 <br />OPERATING SUPPLIES <br />Beet Hest <br />711.92 <br />K2016 <br />KLM Engineering, Inc. <br />I-8082 <br />Inspection -Ground Reservoir <br />R 12/15/2020 <br />700 <br />4823-7050 <br />CONSTRUCTION <br />Inspection -Ground Re <br />3,728.00 <br />K3000 <br />Kennedy & Graven, Chartered <br />I-158286 <br />Retainer <br />R 12/15/2020 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Administration <br />1,420.51 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Finance Department <br />196.28 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Public Works <br />149.55 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />PD Matters <br />9.35 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />General Zoning Matte <br />224.31 <br />I-158287 <br />EDA <br />R 12/15/2020 <br />230 <br />4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />General Matters <br />79.60 <br />I-158288 <br />Non Retainer <br />R 12/15/2020 <br />100 <br />4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />Charter Commission <br />79.60 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Gen Real Estate Matt <br />179.10 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Community Center Pro <br />39.80 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Code Update/Revision <br />16.80 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Telecommunications <br />278.60 <br />230 <br />2320 <br />DEPOSIT PAYABLE <br />Greenwood Drive Infi <br />23.50 <br />745 <br />4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />LGU-RCWD Matter <br />305.50 <br />700 <br />4823-7050 <br />CONSTRUCTION <br />Water Treatment Plan <br />3,761.10 <br />745 <br />4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />2223 Bronson Dr. Ea <br />158.30 <br />L1320 <br />MN Dept of Labor & Industry <br />I-ALR0113345X <br />Elevator Operator License <br />R 12/15/2020 <br />100 <br />4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Elevator Operator Li <br />100.00 <br />L5017 <br />Leadership Growth Groups, LLC <br />I-20211b <br />2020 Leadership Books: NZ <br />R 12/15/2020 <br />100 <br />4130-3630 <br />TRAINING & CONFERENCES <br />2020 Leadership Book <br />115.94 <br />I-20501b <br />2020 Leadership Books: MB <br />R 12/15/2020 <br />100 <br />4150-2100 <br />BOOKS & PERIODICALS <br />2020 Leadership Book <br />115.94 <br />M0300 <br />MMNTB <br />I-202012097943 <br />Oct. Hotel Tax: MV Lodging <br />R 12/15/2020 <br />100 <br />4653-3045 <br />CONTRACTUAL N. METRO CONF BUREOct.. Hotel Tax: MV L <br />2,250.95 <br />M0825 <br />M R Sign Co., Inc. <br />I-210598 <br />Spring Lake Road <br />R 12/15/2020 <br />100 <br />4475-1600 <br />OPERATING SUPPLIES <br />Spring Lake Road <br />726.06 <br />PAGE: 9 <br />CHECK CHECK CHECK <br />DISCOUNT NO STATUS AMOUNT <br />147881 <br />711,92 <br />147882 <br />3,728.00 <br />147883 <br />147883 <br />147883 <br />6,921.90 <br />147885 <br />100.00 <br />147886 <br />147886 <br />231.88 <br />147887 <br />2,250.95 <br />147888 <br />726.06 <br />