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8/04/2022 1:29 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: 8 <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 />F6010 <br />PreCise MRM, LLC <br />I-200-1038075 <br />June: Flat Data Plan <br />R 8/09/2022 <br />151263 <br />100 4472-3100 <br />Telephone <br />June: Flat Data Plan <br />216.00 <br />216.00 <br />G8020 <br />Grainger <br />I-9373078907 <br />MVCC 65 Gal Bags <br />R 8/09/2022 <br />151264 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC 65 Gal Bags <br />85.20 <br />I-9393728762 <br />PW# 647 Switch Head <br />R 8/09/2022 <br />151264 <br />745 4417-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 647 Switch Head <br />300.54 <br />385.74 <br />H2805 <br />Hawkins, Inc. <br />I-6243086 <br />Chemicals <br />R 8/09/2022 <br />151265 <br />700 4825-1600 <br />OPERATING SUPPLIES <br />Chemicals <br />4,570.81 <br />4,570.81 <br />H3076 <br />Neil Hiatt <br />I-202208038762 <br />Boot Allowance Contct 20-22 <br />R 8/09/2022 <br />151266 <br />700 4823-2400 <br />UNIFORM & CLOTHING <br />Boot Allowance Contc <br />106.26 <br />106.26 <br />M4055 <br />Hirshfield's Paint Mfg, Inc. <br />I-0016231-IN <br />Athletic Field Paint <br />R 8/09/2022 <br />151267 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Athletic Field Paint <br />1,130.16 <br />1,130.16 <br />I2005 <br />IDC Automatic, LLC <br />I-0054600-IN <br />CH/PD Door 1 Receiver <br />R 8/09/2022 <br />151268 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />CH/PD Door 1 Receive <br />569.95 <br />569.95 <br />I6560 <br />Innovative Office Solutions, <br />L <br />I-IN3867035 <br />PW: 7 Gal Garbage Can <br />R 8/09/2022 <br />151269 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />PW: 7 Gal Garbage Ca <br />12.26 <br />12.26 <br />K2100 <br />Katrina E. Joseph <br />I-0056 <br />July: Misdemeanor Pros <br />R 8/09/2022 <br />151270 <br />' <br />100 4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />July: Misdemeanor Pr <br />6,125.00 <br />6,125.00 <br />K3000 <br />Kennedy & Graven, Chartered <br />I-168669 <br />Retainer <br />R 8/09/2022 <br />151271 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Administration <br />2,019.60 <br />I-168670 <br />EDA <br />R 8/09/2022 <br />151271 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />General Matters <br />21.10 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />BioClean Matter <br />1,694.28 <br />' <br />230 2320 <br />DEPOSIT PAYABLE <br />MWF Properties Proje <br />11,159.83 <br />I-168773 <br />Non Retainer <br />R 8/09/2022 <br />151271 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />Charter Commission <br />675.20 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Code Update/Revision <br />422.00 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Telecommunications <br />527.50 <br />485 4470-7050-324 <br />2022 STREET PROJECT <br />Street Improvement P <br />316.50 <br />230 2320 <br />DEPOSIT PAYABLE <br />Greenwood Dr Infill <br />1,100.00 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Enforcemt: 2075/2084 <br />2,399.80 <br />