Laserfiche WebLink
12/09/2021 6:35 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 8 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU <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 />H2805 <br />Hawkins, Inc. <br />I-6066726 <br />Well #3: Potassium Permang <br />R 12/14/2021 <br />149877 <br />700 4825-1600 <br />OPERATING SUPPLIES <br />Well #3: Potassium P <br />620.16 <br />620.16 <br />H3037 <br />Jeremy Hellpap <br />I-202112088437 <br />UPS Store Pickup of Evidence <br />R 12/14/2021 <br />149878 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />UPS Store Pickup of <br />5.00 <br />5.00 <br />H3056 <br />Nick Henly <br />I-202112078426 <br />Fuel & Wash for CH Vehicle <br />R 12/14/2021 <br />149879 <br />100 4180-1700 <br />MOTOR FUEL & LUBRICANTS <br />Fuel & Wash for CH V <br />60.89 <br />60.89 <br />117175 <br />Holiday Companies <br />I-202112078427 <br />Nov: PD Washes <br />R 12/14/2021 <br />149880 <br />100 4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />Nov: PD Washes <br />3.36 <br />3.36 <br />I0126 <br />I State Truck Center <br />I-C241356207:01 <br />PW# 309 Filters, Cart.Dryer... <br />R 12/14/2021 <br />149881 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW# 309 Filters, Car <br />164.36 <br />I-C241356868:01 <br />PW# 445 Pump, Mnt Gasket <br />R 12/14/2021 <br />149881 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW# 445 Pump, Mnt Ga <br />349.85 <br />514,21 <br />I6823 <br />Allstream <br />I-17867355 <br />Nov -Dec Phones <br />R 12/14/2021 <br />149882 <br />100 4160-3100 <br />TELEPHONE <br />Nov -Dec Phones <br />55.48 <br />252 4350-3100 <br />TELEPHONE <br />Nov -Dec Phones <br />50.80 <br />106,28 <br />I8221 <br />Irondale Senior High School <br />I-202112088436 <br />Youth In Government Bus Fare <br />R 12/14/2021 <br />149883 <br />100 4700-3065 <br />CONTRACTUAL YOUTH SERVICES <br />Youth In Government <br />279.72 <br />279.72 <br />K2016 <br />KLM Engineering, Inc. <br />I-8650 <br />Nov. Antenna Drawing Review <br />R 12/14/2021 <br />149884 <br />100 2320 <br />DEPOSIT PAYABLE <br />Nov. Antenna Drawing <br />4,150.00 <br />4,150.00 <br />K2100 <br />Katrina E. Joseph <br />i-0047 <br />Nov. Misdemeanor Pros <br />R 12/14/2021 <br />149885 <br />100 4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />Nov. Misdemeanor Pro <br />6,125.00 <br />6,125.00 <br />K3000 <br />Kennedy & Graven, Chartered <br />I-164687 <br />Retainer <br />R 12/14/2021 <br />149886 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Administration <br />2,020.13 <br />I-164688 <br />EDA <br />R 12/14/2021 <br />149886 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />General Matters <br />19.90 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />BioClean Matter <br />235.00 <br />230 2320 <br />DEPOSIT PAYABLE <br />MWF Properties Proje <br />9,251.58 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Simon's/EDA Lot <br />70.50 <br />I-164689 <br />Non Retainer <br />R 12/14/2021 <br />149886 <br />