Laserfiche WebLink
7/06/2023 11:59 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 />K3000 <br />Kennedy & Graven, CharCONT <br />I-175117 <br />MV Non Retainer <br />R 7/11/2023 <br />153110 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />General Employment M <br />1,012.80 <br />700 4823-7050 <br />CONSTRUCTION <br />Water Treatment Plan <br />865.10 <br />700 4823-7030 <br />EQUIPMENT <br />Wtr Meter Replacemen <br />865.10 <br />485 4470-7050-324 <br />2022 STREET PROJECT <br />2022-23 Str Contract <br />168.80 <br />100 2320 <br />DEPOSIT PAYABLE <br />Long Lake Cove-7700 <br />833.00 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Organized Collection <br />2,741.55 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Pulte Homes Developm <br />4,600.00 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Special Election <br />2,975.10 <br />17,812.75 <br />K3040 <br />Hanna Kenow <br />1-202307039188 <br />Training in TN <br />R 7/11/2023 <br />153112 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Meals, Taxi <br />184.00 <br />184.00 <br />K3778 <br />Kiesler Police Supply <br />I-IN217222 <br />Glock 17 Blue Training Sim Gun R 7/11/2023 <br />153113 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />Glock 17 Blue Traini <br />2,059.00 <br />2,059.00 <br />L5013 <br />Sarah Le Voir <br />I-202307039189 <br />Outreach Items, Torch Run <br />R 7/11/2023 <br />153114 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Ice, Rags, Sunscreen <br />41.BB <br />100 4200-3070 <br />COPS EVENTS <br />Walgreens Outreach I <br />25.37 <br />67.25 <br />L5081 <br />Libby Law Office, P.A. <br />I-446 <br />June Expand Athletic Facility <br />R 7/11/2023 <br />153115 <br />480 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />June Expand Athletic <br />5,000.00 <br />5,000.00 <br />M0300 <br />MMNTB <br />I-202307039190 <br />May Hotel Tax Americinn <br />R 7/11/2023 <br />153116 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BUREMay Hotel Tax Americ <br />2,851.82 <br />2,851.82 <br />M0825 <br />MR Sign Co., Inc. <br />I-220136 <br />No Parking Sign for Edgewood <br />R 7/11/2023 <br />153117 <br />100 4475-1600 <br />OPERATING SUPPLIES <br />No Parking Sign for <br />322.00 <br />322.00 <br />M1010 <br />MacQueen Equipment, Inc. <br />I-P50417 <br />Vactor, Cap Gasket, Screen etc R 7/11/2023 <br />153118 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Vactor, Cap Gasket, <br />94.90 <br />I-P50638 <br />Sewer Camera Parts <br />R 7/11/2023 <br />153118 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Sewer Camera Parts <br />350.70 <br />445.60 <br />M1225 <br />Mail Box Express <br />I-202307059202 <br />Camera Repair Bldg Grounds <br />R 7/11/2023 <br />153119 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Camera Repair Bldg G <br />230.20 <br />230.20 <br />