Laserfiche WebLink
10/20/2022 10:45 AM A/P HISTORY CHECK REPORT PAGE: 6 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 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 />H7302 <br />Home Depot Pro - Dallas <br />I-710519570 <br />9 V Battery Packs <br />R 10/25/2022 <br />151718 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />9 V Battery Packs <br />39.77 <br />I-71OS19588 <br />MVCC 3 Exit AC/Only Red LED <br />R 10/25/2022 <br />151718 <br />252 4350-SI30 <br />REPAIRS, EQUIPMENT <br />MVCC 3 Exit AC/Only <br />71.24 <br />I-711260885 <br />MVCC: Furniture Dolly 18x30(5) <br />R 10/25/2022 <br />151718 <br />252 4730-1230 <br />SUPPLIES, EQUIPMENT <br />MVCC: Furniture Doll <br />87.29 <br />198.30 <br />I2005 <br />IDC Automatic, LLC <br />I-0057671-IN <br />PMs: CH Garage Doors <br />R 10/25/2022 <br />1SI719 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />PMs: CH Garage Doors <br />251.00 <br />251.00 <br />I6560 <br />Innovative Office Solutions, L <br />C-SCN-116441 <br />Wall Calendar/Organizer Return <br />R 10/25/2022 <br />151720 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Wall Calendar/Organi <br />39.05CR <br />I-IN3845627 <br />MVCC: Tape, Cleaners, Glue... <br />R 10/25/2022 <br />151720 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />MVCC: Tape, Cleaners <br />172.34 <br />I-IN3955358 <br />PW: Flag, Markers, Pads... <br />R 10/25/2022 <br />151720 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />PW: Flag, Markers, P <br />91.43 <br />I-IN3956478 <br />PW: Med. Pen Refills <br />R 10/25/2022 <br />151720 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />PW: Med. Pen Refills <br />5.40 <br />I-IN3957299 <br />CH: Ink Carts - Rayla <br />R 10/25/2022 <br />151720 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />CH: Ink Carts - Rayl <br />145.90 <br />I-IN3965217 <br />CH: Laser Toner, Clip BNDRs <br />R 10/25/2022 <br />151720 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />CH: Laser Toner, Cli <br />265.87 <br />I-IN3967880 <br />CH: Pads <br />R 10/25/2022 <br />151720 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />CH: Pads <br />8.74 <br />650.63 <br />IG680 <br />Instrumental Research, Inc. <br />I-4440 <br />Sept. Water Testing <br />R 10/25/2022 <br />151722 <br />700 4825-3030 <br />OTHER PROFESSIONAL SERVICES <br />Sept. Water Testing <br />150,00 <br />150.00 <br />K2100 <br />Katrina E. Joseph <br />I-0057 <br />Aug & Sept. Misdemeanor Pros <br />R 10/25/2022 <br />151723 <br />100 4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />Aug & Sept. Misdeme <br />12,250.00 <br />12,250.00 <br />K3000 <br />Kennedy & Graven, Chartered <br />I-170196 <br />Retainer <br />R 10/25/2022 <br />151724 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Administration <br />1,581.82 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />General Zoning Matte <br />418.18 <br />I-170197 <br />EDA <br />R 10/25/2022 <br />151724 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />General Matters <br />506.40 <br />230 2320 <br />DEPOSIT PAYABLE <br />MWF Properties Proje <br />728.00 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />8271 Long Lake Road <br />24.00 <br />230 2320 <br />DEPOSIT PAYABLE <br />2310 Woodale Project <br />50.00 <br />I-170198 <br />Non Retainer <br />R 10/25/2022 <br />151724 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />Charter Comm -Legal S <br />3,181,13 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Code Update/Revision <br />21.10 <br />