Laserfiche WebLink
6/09/2022 12:03 PM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 10 <br />CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />I6560 <br />Innovative Office Solutions, <br />L <br />I-IN3811540 <br />Rubber Fingers <br />R 6/14/2022 <br />100 <br />4160-1600 <br />OPERATING SUPPLIES <br />Rubber Fingers <br />K3000 <br />Kennedy & Graven, Chartered <br />I-168028 <br />EDA <br />R 6/14/2022 <br />230 <br />4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />General Matters <br />230 <br />4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />The Bridges <br />230 <br />2320 <br />DEPOSIT PAYABLE <br />BioClean Matter <br />230 <br />2320 <br />DEPOSIT PAYABLE <br />MWF Properties Proje <br />230 <br />4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Sale of 7861 Grovels <br />230 <br />4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />8271 Long Lake Road <br />I-168051 <br />Administration <br />R 6/14/2022 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Administration <br />I-168052 <br />Non Retainer <br />R 6/14/2022 <br />100 <br />4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />Charter Commission <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Community Center Pro <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Code Update/Revision <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />General Employment M <br />230 <br />2320 <br />DEPOSIT PAYABLE <br />Greenwood Dr Infill <br />700 <br />4823-7050 <br />CONSTRUCTION <br />Water Treatment Plan <br />230 <br />4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />En£orcmt Act: 2075/2 <br />485 <br />4470-7050-324 <br />2022 STREET PROJECT <br />2022-2023 Street Con <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Officer -Involved Inc <br />230 <br />4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />H2 Flats (2662 Scotl <br />1,5013 <br />Sarah Le Voir <br />I--202206028672 <br />CPTED, Coffee w/a Cop <br />R 6/14/2022 <br />100 <br />4200-3630 <br />TRAINING & CONFERENCES <br />CPTED Training Lunch <br />100 <br />4200-3070 <br />COPS EVENTS <br />Coffee with a Cop <br />C.5015 <br />League of Minnesota Cities <br />Ins <br />I-202206088677 <br />3rd Q 2022 Premium Pymt <br />R 6/14/2022 <br />100 <br />41-00-4800 <br />INSURANCE & BONDS <br />City Council <br />100 <br />4160-4800 <br />INSURANCE & BONDS <br />Central Services <br />100 <br />4200-4800 <br />INSURANCE & BONDS <br />Police <br />100 <br />4350-4800 <br />INSURANCE & BONDS <br />Recreation <br />100 <br />4360-4800 <br />INSURANCE & BONDS <br />Parks <br />100 <br />4460-4800 <br />INSURANCE & BONDS <br />Buildings <br />100 <br />4470-4800 <br />INSURANCE & BONDS <br />Streets <br />230 <br />4650-4800 <br />INSURANCE & BONDS <br />E.D.A <br />252 <br />4350-4800 <br />INSURANCE & BONDS <br />Community Center <br />252 <br />4730-4800 <br />INSURANCE & BONDS <br />Banquet Center <br />252 <br />4732-4800 <br />INSURANCE & BONDS <br />Recreation <br />252 <br />4736-4800 <br />INSURANCE & BONDS <br />Creative Kids <br />700 <br />4823-4800 <br />INSURANCE & BONDS <br />Water Fund <br />730 <br />4823-4800 <br />INSURANCE & BONDS <br />Sewer Fund <br />740 <br />4416-4800 <br />INSURANCE & BONDS <br />Street Light <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />15.01 <br />100.00 <br />437.50 <br />286.00 <br />3,760.00 <br />1,182.00 <br />548.00 <br />2,019.60 <br />1,097.20 <br />42.20 <br />42.20 <br />611.90 <br />3,850.00 <br />611.90 <br />1,223.80 <br />822.67 <br />63,30 <br />325.00 <br />29.29 <br />52.10 <br />128.52 <br />3,558_98 <br />11,764.40 <br />2,965.82 <br />1,384.05 <br />1,225.87 <br />128.32 <br />1,621.31 <br />415.21 <br />795.83 <br />276.81 <br />2,022.69 <br />1,443.36 <br />177.95 <br />150917 <br />15.01 <br />150918 <br />150918 <br />15091E <br />17,023.27 <br />150920 <br />81.39 <br />150921 <br />