Laserfiche WebLink
8/18/2022 1:42 PM <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />A/P HISTORY CHECK REPORT PAGE: 8 <br />VENDOR I.D, <br />H4035 <br />H5010 <br />H7206 <br />16560 <br />I6680 <br />K2058 <br />K3000 <br />I-604823447 <br />100 4460-1600 <br />I-026393 <br />700 4823-1240 <br />I-INV24088 <br />100 4360-1600 <br />C-SCN-115306 <br />100 4160-1600 <br />I-CIN109061 <br />100 4130-1230 <br />I-IN3889519 <br />700 4823-1600 <br />100 4460-1600 <br />I-4282 <br />700 4825-3030 <br />I-751125 <br />100 4465-1700 <br />I-168997 <br />100 4160-3010 <br />I-168998 <br />230 4650-3030 <br />230 2320 <br />230 4650-3030 <br />I-169079 <br />100 <br />100 <br />100 <br />100 <br />100 <br />745 <br />100 <br />100 <br />230 <br />4110-3030 <br />4160-3010 <br />4160-3010 <br />4160-3010 <br />4160-3010 <br />4415-3030 <br />4160-3010 <br />4160-3010 <br />2320 <br />NAME <br />CHECK <br />STATUS DATE <br />Hillyard/Minneapolis <br />PW Paper Supplies R 8/23/2022 <br />OPERATING SUPPLIES PW Paper Supplies <br />Hoffman Bros. Sod, Inc. <br />Sod for Water Repair <br />SUPPLIES, STREETS <br />R 8/23/2022 <br />Sod for Water Repair <br />Horizon Commercial Pool Supply <br />Splash Pad Testing Reagent R 8/23/2022 <br />OPERATING SUPPLIES Splash Pad Testing R <br />Innovative Office Solutions, L <br />CH Easel Pad Return ck#150656 R 8/23/2022 <br />OPERATING SUPPLIES CH Easel Pad Return <br />CH Chair (Receptionist) R 8/23/2022 <br />SUPPLIES, EQUIPMENT CH Chair (Receptioni <br />Chair Mats, SCADA, Office Supp R 8/23/2022 <br />OPERATING SUPPLIES Chair Mats Director <br />OPERATING SUPPLIES Office Supplies <br />Instrumental Research, Inc. <br />July Water Testing R 8/23/2022 <br />OTHER PROFESSIONAL SERVICES <br />July Water Testing <br />Kath Fuel Oil Service Co. <br />Super Syn 5W30 Oil R 8/23/2022 <br />MOTOR FUELS & LUBRICANTS - UNLSuper Syn 5W30 Oil <br />Kennedy & Graven, Chartered <br />Retainer <br />GENERAL LEGAL SERVICES <br />EDA <br />OTHER PROFESSIONAL SERVICES <br />DEPOSIT PAYABLE <br />OTHER PROFESSIONAL SERVICES <br />Non Retainer <br />OTHER PROFESSIONAL SERVICES <br />R 8/23/2022 <br />Administration <br />R 8/23/2022 <br />BioClean Matter <br />MWF Properties Proje <br />8271 Long Lake Road <br />R 8/23/2022 <br />Charter Commission <br />GENERAL LEGAL SERVICES General Real Estate <br />GENERAL LEGAL SERVICES Code Update/Revision <br />GENERAL LEGAL SERVICES Telecommunications <br />GENERAL LEGAL SERVICES General Employment M <br />OTHER PROFESSIONAL SERVICES LGU-RCWD Matter <br />GENERAL LEGAL SERVICES Enforcmt:2075/2084 H <br />GENERAL LEGAL SERVICES Xcel Energy Matters <br />DEPOSIT PAYABLE 7700 Long Lake Rd/LL <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />83.22 <br />153.00 <br />42.11 <br />50.65CR <br />410.90 <br />243.70 <br />71.70 <br />150.00 <br />1,547.00 <br />2,021.88 <br />356.00 <br />249.61 <br />172.00 <br />2,020.50 <br />63.30 <br />21.10 <br />611.90 <br />84.40 <br />200.00 <br />1,012.80 <br />464.20 <br />730.00 <br />151369 <br />83.22 <br />151370 <br />153.00 <br />151371 <br />42.11 <br />151372 <br />151372 <br />151372 <br />675.65 <br />151373 <br />150.00 <br />151374 <br />1,547.00 <br />151375 <br />151375 <br />151375 <br />8,007.69 <br />