Laserfiche WebLink
11/10/2022 8:44 AM <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: 11 <br />VENDOR I.D. <br />I6560 <br />K2100 <br />K3000 <br />I-IN3979724 <br />100 4460-1600 <br />I-IN3990817 <br />100 4160-1600 <br />I-IN3991173 <br />100 4160-1600 <br />I-IN3991782 <br />700 4823-1600 <br />I-IN3992695 <br />100 4160-1120 <br />I-202211088902 <br />225 4200-3030 <br />I-170802 <br />100 4160-3010 <br />100 4160-3010 <br />100 4160-3010 <br />I-170803 <br />230 4650-3030 <br />230 2320 <br />230 4650-3030 <br />230 4650-3030 <br />230 2320 <br />I-170804 <br />100 4110-3030 <br />480 4160-3030 <br />100 4160-3010 <br />100 4160-3010 <br />100 4160-3010 <br />230 2320 <br />700 4823-3030 <br />100 4160-3010 <br />485 4470-7050-324 <br />230 2320 <br />100 2320 <br />K5023 <br />I-17003 <br />480 4160-3030 <br />NAME <br />CHECK <br />STATUS DATE <br />Innovative Office Solutions, L <br />PW: Plotter Ink, Indexes R 11/15/2022 <br />OPERATING SUPPLIES PW: Plotter Ink, Ind <br />CH: Notary Book, Mouse, Flaga. R 11/15/2022 <br />OPERATING SUPPLIES <br />CH: Gel Pens <br />OPERATING SUPPLIES <br />PW: Calendars, Tape... <br />OPERATING SUPPLIES <br />CH: Copy Paper <br />COPY SUPPLIES <br />CH: Notary Book, Mou <br />R 11/15/2022 <br />CH: Gel Pens <br />R 11/15/2022 <br />PW: Calendars, Tape. <br />R 11/15/2022 <br />CH: Copy Paper <br />Katrina E. Joseph <br />Forfeited:Corolla, Camry, Chr R 11/15/2022 <br />OTHER PROFESSIONAL SERVICES Forfeited:Corolla, C <br />Kennedy & Graven, Chartered <br />Retainer <br />GENERAL LEGAL SERVICES <br />GENERAL LEGAL SERVICES <br />GENERAL LEGAL SERVICES <br />EDA <br />OTHER PROFESSIONAL SERVICES <br />DEPOSIT PAYABLE <br />OTHER PROFESSIONAL SERVICES <br />OTHER PROFESSIONAL SERVICES <br />DEPOSIT PAYABLE <br />Non Retainer <br />OTHER PROFESSIONAL SERVICES <br />OTHER PROFESSIONAL SERVICES <br />GENERAL LEGAL SERVICES <br />GENERAL LEGAL SERVICES <br />GENERAL LEGAL SERVICES <br />DEPOSIT PAYABLE <br />OTHER PROFESSIONAL SERVICES <br />GENERAL LEGAL SERVICES <br />2022 STREET PROJECT <br />DEPOSIT PAYABLE <br />DEPOSIT PAYABLE <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />160.78 <br />50.34 <br />22.17 <br />114.26 <br />18.49 <br />3,165.01 <br />R 11/15/2022 <br />Administration 733.73 <br />General Zoning Matte 106.50 <br />General Licensing Ma 1,258.34 <br />R 11/15/2022 <br />General Matters 21.10 <br />MWF Properties Proje 25.00 <br />Sale of 7861 Grovela 50.00 <br />8271 Long Lake Road 12.00 <br />2310 Woodale Project 1,535.00 <br />R 11/15/2022 <br />Charter Commission 1,012.80 <br />Community Center Pro 1,371.50 <br />Code Update/Revision 253.20 <br />County Hwy 10 Billbo 238.00 <br />Telecommunitcations 126.60 <br />Greenwood Dr Infi11 825.00 <br />Water Meter Project 42.20 <br />Enforc Act 2075/2084 358.70 <br />2022-2023 Street Con 84.40 <br />7700 Long Lake Rd (L 136.00 <br />Stellmaker Addition 451.00 <br />Kodet Architectural Group <br />Kodet Architectural Group R 11/15/2022 <br />OTHER PROFESSIONAL SERVICES Kodet Architectural <br />151822 <br />151822 <br />151822 <br />151822 <br />151822 <br />151823 <br />151824 <br />151824 <br />151824 <br />366.04 <br />3,165.01 <br />8,641.07 <br />151826 <br />4,350.00 4,350.00 <br />