Laserfiche WebLink
12/08/2022 11:24 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 9 <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 CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />I2005 <br />IDC Automatic, LLC <br />I-0059274-IN <br />PW Garage Door Repair <br />R 12/13/2022 <br />151974 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />PW Garage Door Repai <br />421.22 <br />421.22 <br />I6560 <br />Innovative Office Solutions, <br />L <br />I-IN4010717 <br />PW: Copy Paper <br />R 12/13/2022 <br />151975 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />PW: Copy Paper <br />72.90 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />PW: Copy Paper <br />72.90 <br />145.80 <br />K1009 <br />K-Tech <br />I-202211-K0119 <br />BEET HEET Snow & Ice Control <br />R 12/13/2022 <br />151976 <br />100 4472-1600 <br />OPERATING SUPPLIES <br />BEET HEET Snow & Ice <br />800.15 <br />800.15 <br />K3000 <br />Kennedy & Graven, Chartered <br />I-171357 <br />Retainer <br />R 12/13/2022 <br />IS1977 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Administration <br />1,918.36 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Public Works <br />81.64 <br />I-171358 <br />EDA <br />R 12/13/2022 <br />151977 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />General Matters <br />84.40 <br />230 2320 <br />DEPOSIT PAYABLE <br />MWF Properties Proje <br />162.00 <br />230 2320 <br />DEPOSIT PAYABLE <br />2310 Woodale Project <br />3,423.00 <br />I-171359 <br />Non Retainer <br />R 12/13/2022 <br />151977 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />Charter Commission <br />2,637.50 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />General Real Estate <br />274.30 <br />480 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Community Center Pro <br />379.80 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Code Update/Revision <br />422.00 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />General Employment M <br />274.30 <br />485 4470-7050-324 <br />2022 STREET PROJECT <br />Highway 10 Trail Pro <br />400.90 <br />230 2320 <br />DEPOSIT PAYABLE <br />Greenwood Dr. Infill <br />1,575.00 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />LGU - RCWD Matter <br />150.00 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Water Meter Replacem <br />379.80 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Anthony Properties 2 <br />25.00 <br />100 2320 <br />DEPOSIT PAYABLE <br />Stellmaker Addition <br />25.00 <br />12,213.00 <br />K3040 <br />Hanna Kenow <br />I-202212088940 <br />Nashville Training: HK and AB R 12/13/2022 <br />151979 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Nashville Training: <br />1,503.20 <br />1,S03.20 <br />K5023 <br />Kodet Architectural Group <br />1-17004 <br />112322 MV Comm Center Plan <br />R 12/13/2022 <br />151980 <br />480 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />112322 MV Comm Cente <br />18,669.11 <br />18,669.11 <br />L5013 <br />Sarah Le Voir <br />I-202212028930 <br />Outreach Events: Shop w/a Cop. R 12/13/2022 <br />IS1981 <br />100 4200-3070 <br />COPS EVENTS <br />Outreach Events: She <br />136.37 <br />136.37 <br />