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2/24/2022 11:27 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 4 <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 CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT DISCOUNT <br />NO STATUS AMOUNT <br />G8027 <br />Granite Inliner, LLC. <br />I-4 <br />12/16/2021 - 01/28/2022 Sewer <br />R 3/01/2022 <br />150322 <br />730 4823-7050 <br />CONSTRUCTION <br />12/16/2021 - 01/28/2 <br />49,999.55 <br />49,999.55 <br />114035 <br />Hillyard/Minneapolis <br />I-604634492 <br />CH Paper Products <br />R 3/01/2022 <br />150323 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />CH Paper Products <br />78.08 <br />I-604634493 <br />MVCC: Liners, Tissues <br />R 3/01/2022 <br />150323 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC: Liners, Tissue <br />271.71 <br />349.79 <br />I6560 <br />Innovative Office Solutions, <br />L <br />C-SCN-111702 <br />Cover, Proclick <br />R 3/01/2022 <br />150324 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Cover, Proclick <br />31.42CR <br />I-IN3655223 <br />Park Bldgs: Binders, Wall File <br />R 3/01/2022 <br />150324 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Park Bldgs: Binders, <br />62.13 <br />I-IN3655361 <br />Pens, Binders, Post -Its... <br />R 3/01/2022 <br />150324 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Pens, Binders, Post- <br />131.22 <br />I-IN3658897 <br />CH: Binders <br />R 3/01/2022 <br />150324 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />CH: Binders <br />20.88 <br />182.81 <br />K2100 <br />Katrina E. Joseph <br />I-0051 <br />Jan. 2022 Misdemeanor Pros <br />R 3/01/2022 <br />150325 <br />100 4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />Jan. 2022 Misdemeano <br />6,125.00 <br />6,125.00 <br />K3000 <br />Kennedy & Graven, Chartered <br />I-166050 <br />EDA <br />R 3/01/2022 <br />150326 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />General Matters <br />422.00 <br />230 2320 <br />DEPOSIT PAYABLE <br />MWF Properties Proje <br />1,000.00 <br />230 1610 <br />LAND <br />8271 Long Lake Road <br />1,350.00 <br />I-166052 <br />Non Retainer <br />R 3/01/2022 <br />150326 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />Charter Commission <br />5,739.20 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />8217 Long Lake Road <br />232.10 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />TCAAP Sanitary Sewer <br />506.40 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />2255 Lambert Ave <br />246.00 <br />230 2320 <br />DEPOSIT PAYABLE <br />Greenwood Dr Infill <br />2,225.00 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />LGU-RCWD Matter <br />300.00 <br />700 4823-7050 <br />CONSTRUCTION <br />Water Treatment Plan <br />253.20 <br />700 4823-7030 <br />EQUIPMENT <br />Water Meter Replacem <br />199.00 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Enfrcmnt Act:2075/20 <br />295.40 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />2360 Hillview Rd Eas <br />19.90 <br />485 4470-7050 <br />CONSTRUCTION <br />2022-2023 St. Contra <br />1,177.00 <br />100 4160-4800 <br />INSURANCE & BONDS <br />Disability Claim: PH <br />794.15 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Storm Water Rehab Pr <br />538.50 <br />100 4200-4800 <br />INSURANCE & BONDS <br />Officer -Involved Inc <br />7,321.20 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Code Violat:5061/506 <br />16.80 <br />I-166066 <br />Retainter <br />R 3/01/2022 <br />150326 <br />100 4160-3010 <br />GENERAL LEGAL .SERVICES <br />Administration <br />1,882.00 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Finance Department <br />73.75 <br />