Laserfiche WebLink
9/22/2022 10:22 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 6 <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 <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />F9495 <br />The Fun Lab <br />I-1936-Bal Due <br />Event# 1,936 Balance Due <br />R 9/27/2022 <br />151571 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />Event# 1,936 Balance <br />406.76 <br />406.76 <br />G2300 <br />Gertens <br />I-81657/1 <br />Replacements:Tree Grant <br />R 9/27/2022 <br />151572 <br />100 4380-1200 <br />SUPPLIES, LANDSCAPING <br />Replacements:Tree Gr <br />569.00 <br />569.00 <br />G5600 <br />Gopher State One -Call, Inc. <br />I-2080615 <br />Locates <br />R 9/27/2022 <br />151573 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Locates <br />94.50 <br />' <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Locates <br />94.50 <br />189.00 <br />H2827 <br />Hauglies Inc. <br />I-13721 <br />MVCC - Vinyl & Carpet Install <br />R 9/27/2022 <br />151574 <br />480 4160-7030 <br />EQUIPMENT <br />MVCC - Vinyl & Carpe <br />90,050.49 <br />90,050.49 <br />H4035 <br />Hillyard/Minneapolis <br />I-604861181 <br />Paper and Cleaning Products <br />R 9/27/2022 <br />151575 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Paper and Cleaning P <br />432.65 <br />432.65 <br />H7301 <br />Home Depot Pro - Atlanta <br />I-706723202 <br />Diablo Blade for Hockey Rink <br />R 9/27/2022 <br />151576 <br />451 4470-7050 <br />CONSTRUCTION <br />Diablo Blade for Hoc <br />17.87 <br />17.67 <br />I6560 <br />Innovative Office Solutions, <br />L <br />I-IN3918898 <br />MVCC 20# Paper <br />R 9/27/2022 <br />151577 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />MVCC 20# Paper <br />92.40 <br />I-IN3929269 <br />CH: Calendars, Clips, Scissors R 9/27/2022 <br />1SI577 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />CH: Calendars, Clips <br />69.48 <br />I-IN3938231 <br />CH 20# Paper, Post -It Notes... <br />R 9/27/2022 <br />151577 <br />100 4160-1120 <br />COPY SUPPLIES <br />CH 20# Paper <br />395.55 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Post -It Notes <br />17.24 <br />I-IN3938238 <br />CH: Mouse Pad, Pens <br />R 9/27/2022 <br />151577 <br />100 4160-I600 <br />OPERATING SUPPLIES <br />CH: Mouse Pad, Pens <br />22.81 <br />I-IN3938244 <br />PW - Bulletin Board <br />R 9/27/2022 <br />151577 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />PW - Bulletin Board <br />28.65 <br />626.13 <br />IG680 <br />Instrumental Research, Inc. <br />' <br />I-4375 <br />August Water Testing <br />R 9/27/2022 <br />151578 <br />700 4825-3030 <br />OTHER PROFESSIONAL SERVICES <br />August Water Testing <br />150.00 <br />150.00 <br />K3000 <br />Kennedy & Graven, Chartered <br />I-169612 <br />Retainer <br />R 9/27/2022 <br />151579 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Administration <br />2,000.00 <br />I-169613 <br />EDA <br />R 9/27/2022 <br />151579 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />General Matters <br />63.30 <br />230 2320 <br />DEPOSIT PAYABLE <br />MWF Properties Proje <br />320.00 <br />