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Agenda Packets - 2023/02/27
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Agenda Packets - 2023/02/27
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Last modified
1/28/2025 4:46:38 PM
Creation date
3/7/2023 10:21:11 AM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
2/27/2023
Supplemental fields
City Council Document Type
Packets
Date
2/27/2023
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2/22/2023 11:38 AM A/P HISTORY CHECK REPORT PAGE: 7 <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 />VENDOR <br />I.D. <br />NAME <br />STATUS <br />DATE <br />K9047 <br />Kusina LLC <br />I-23129 <br />Random Park <br />R <br />2/28/2023 <br />100 <br />4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Random Park <br />L5015 <br />League of Minnesota Cities Ins <br />I-202302169043 <br />1st QTR 2023 Work Comp <br />R <br />2/28/2023 <br />100 <br />4100-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp <br />Ins. <br />100 <br />4130-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp <br />Ins. <br />100 <br />4140-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp <br />Ins. <br />100 <br />4150-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp <br />Ins. <br />100 <br />4180-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp <br />Ins. <br />100 <br />4200-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp <br />Ins. <br />100 <br />4360-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp <br />Ins. <br />100 <br />4380-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp <br />Ins. <br />100 <br />4410-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp <br />Ins. <br />100 <br />4460-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp <br />Ins. <br />100 <br />4465-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp <br />Ins. <br />100 <br />4470-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp <br />Ins. <br />100 <br />4472-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp <br />Ins. <br />100 <br />4475-0500 <br />WORKERS COMPENSATION <br />work <br />Comp <br />Ins. <br />210 <br />4350-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp <br />Ins. <br />230 <br />4650-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp <br />Ins. <br />252 <br />4350-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp <br />Ins. <br />252 <br />4730-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp <br />Ins. <br />252 <br />4732-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp <br />Ins. <br />255 <br />4350-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp <br />Ins. <br />290 <br />4420-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp <br />Ins. <br />700 <br />4820-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp <br />Ins. <br />700 <br />4823-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp <br />Ins. <br />700 <br />4825-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp <br />Ins. <br />730 <br />4820-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp <br />Ins. <br />730 <br />4823-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp <br />Ins. <br />740 <br />4416-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp <br />Ins. <br />745 <br />4415-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp <br />Ins. <br />745 <br />4417-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp <br />Ins. <br />M0300 <br />MMNTB <br />I-202302229055 <br />Jan. 2023 Hotel Tax: Days Inn <br />R <br />2/28/2023 <br />100 <br />4653-3045 <br />CONTRACTUAL N. METRO CONF BUREJan. <br />2023 <br />Hotel Tax: <br />M1260 <br />MMKR & Co., P.A. <br />I-53722 <br />2022 Audit thru 01/31/23 <br />R <br />2/28/2023 <br />100 <br />4150-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial <br />Audit <br />230 <br />4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial <br />Audit <br />252 <br />4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial <br />Audit <br />252 <br />4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial <br />Audit <br />441 <br />4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial <br />Audit <br />450 <br />4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial <br />Audit <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />255.75 <br />41.09 <br />514.7E <br />372.84 <br />756.42 <br />49,667.88 <br />4,930.72 <br />134.71 <br />203.11 <br />341.56 <br />487.24 <br />2,261.78 <br />1,615.09 <br />436.81 <br />66.54 <br />262.41 <br />1,260.46 <br />565.21 <br />1,379,29 <br />26.61 <br />99.92 <br />1,652.68 <br />294.40 <br />99.92 <br />3,506.83 <br />92.45 <br />777.20 <br />144.05 <br />816.06 <br />768.30 <br />147.75 <br />73.88 <br />221.63 <br />44.33 <br />147.75 <br />152407 <br />255.75 <br />152406 <br />71,992.00 <br />152410 <br />816.06 <br />152411 <br />
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