Laserfiche WebLink
2/22/2023 11:38 AM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City Of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 6 <br />CHECK <br />CHECK CHECK CHECK <br />VENDOR I.D. <br />NAME <br />STATUS DATE <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />H2805 <br />Hawkins, Inc. <br />I-6393407 <br />Chemicals <br />R 2/28/2023 <br />152400 <br />700 4825-1600 <br />OPERATING SUPPLIES <br />Chemicals <br />3,894.74 <br />I-6401803 <br />Chemicals <br />R 2/28/2023 <br />152400 <br />700 <br />4825-1600 <br />OPERATING SUPPLIES <br />Chemicals <br />100.00 <br />H7202 <br />Hotay Minnesota <br />I-16038 <br />Truck & Equip Wash Bulk <br />R 2/28/2023 <br />700 <br />4823-1230 <br />SUPPLIES, EQUIPMENT <br />Truck & Equip Wash B <br />87.79 <br />730 <br />4823-1230 <br />SUPPLIES, EQUIPMENT <br />Truck & Equip Wash B <br />87.00 <br />745 <br />4415-1230 <br />SUPPLIES, EQUIPMENT <br />Truck & Equip Wash B <br />87.00 <br />100 <br />4470-1230 <br />SUPPLIES, EQUIPMENT <br />Truck & Equip Wash B <br />87.00 <br />100 <br />4360-1230 <br />SUPPLIES, EQUIPMENT <br />Truck & Equip Wash B <br />87.00 <br />I2000 <br />Ideal Services, Inc. <br />I-12222 <br />PM & Blower: WTP #3 <br />R 2/28/2023 <br />700 <br />4823-5130 <br />REPAIRS, EQUIPMENT <br />PM & Blower: WTP #3 <br />372.50 <br />IG560 <br />Innovative Office Solutions, <br />L <br />I-IN4084745 <br />CH: Colored Paper, Tape... <br />R 2/28/2023 <br />100 <br />4160-1600 <br />OPERATING SUPPLIES <br />CH: Colored Paper, T <br />96.15 <br />I-IN4096064 <br />PW: Toner, DeskTP Trays... <br />R 2/28/2023 <br />730 <br />4623-1600 <br />OPERATING SUPPLIES <br />PW; Toner, DeskTP Tr <br />42.93 <br />700 <br />4823-1600 <br />OPERATING SUPPLIES <br />PW: Toner, DeskTP Tr <br />335.84 <br />I-IN4097406 <br />PW: Steno Pads <br />R 2/28/2023 <br />100 <br />4160-1600 <br />OPERATING SUPPLIES <br />PW: Steno Pads <br />40.52 <br />I6680 <br />Instrumental Research, Inc. <br />I-4661 <br />Jan 2023 Water Testing <br />R 2/28/2023 <br />700 <br />4825-3030 <br />OTHER PROFESSIONAL SERVICES <br />Jan 2023 Water Testi <br />165.00 <br />K3000 <br />Kennedy & Graven, Chartered <br />I-172567 <br />Retainer <br />R 2/28/2023 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Administration <br />1,986.98 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Finance Department <br />13.02 <br />I-172588 <br />EDA <br />R 2/28/2023 <br />230 <br />4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />General Matters <br />243.65 <br />I-172589 <br />Non Retainer <br />R 2/28/2023 <br />100 <br />4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />Charter Comm <br />84.40 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Gen Real Estate Matt <br />105.50 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Code Update/Revision <br />1,329.30 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Enforcmt: 5691 Quinc <br />485.30 <br />100 <br />2320 <br />DEPOSIT PAYABLE <br />Stellmaker Addition <br />75.00 <br />485 <br />4470-7050-324 <br />2022 STREET PROJECT <br />2023 Street Rehab: P <br />654.10 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Enforcmt: 5661 Quinc <br />126.60 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Enforcemt: 5671 Quin <br />295.40 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />License Violation: 8 <br />147.70 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />License Violation: 2 <br />84.40 <br />3,994.74 <br />152401 <br />435.79 <br />152402 <br />372.50 <br />152403 <br />152403 <br />152403 <br />515.44 <br />152404 <br />165.00 <br />152405 <br />152405 <br />152405 <br />5,631.35 <br />