Laserfiche WebLink
9/21/2023 12:16 PM 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 />CHECK CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />K3000 <br />Kennedy 6 Graven, CharCONT <br />I-176519 <br />Retainer Through 8-31-2023 <br />R 9/26/2023 <br />153567 <br />700 4823-7030 <br />EQUIPMENT <br />Water Meter Replacem <br />21.50 <br />485 4470-7050-325 <br />2023 STREET PROJECT PLESANT VI2022-2023 Street Con <br />1,698.50 <br />230 2320 <br />DEPOSIT PAYABLE <br />Long Lake Cove (7700 <br />76.50 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />2023 City Council Mt <br />709.50 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Organized Collection <br />7,585.80 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Pulte Homes Developm <br />51.00 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Special Election <br />172.00 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Cannabis Matters <br />3,182.00 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />SRO Matter <br />688.00 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Sales Tax Matter <br />2,300.50 <br />26,861.60 <br />K5023 <br />Kodet Architectural Group <br />I-17147 <br />MVCC Expansion <br />R 9/26/2023 <br />153569 <br />480 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />MVCC Expansion <br />4,200.00 <br />4,200.00 <br />L5013 <br />Sarah Le Voir <br />I-202309129283 <br />Softball Game, Comm Outreach <br />R 9/26/2023 <br />153570 <br />100 4200-3070 <br />COPS EVENTS <br />Softball Game, Comm <br />217.88 <br />217.88 <br />L5017 <br />Leadership Growth Groups, LLC <br />I-23501b <br />Leadersip Growth Grp Books <br />R 9/26/2023 <br />153571 <br />100 4150-2100 <br />BOOKS s PERIODICALS <br />Leadersip Growth Grp <br />76.76 <br />76.76 <br />L7650 <br />Loffler Companies, Inc. <br />I-4468059 <br />Plotter Paper <br />R 9/26/2023 <br />153572 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Plotter Paper <br />63.25 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Plotter Paper <br />63.25 <br />126.50 <br />M0900 <br />MTI Distributing, Inc. <br />I-1405729-00 <br />PW #319 Cover, Bolt, Plug <br />R 9/26/2023 <br />153573 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW #319 Cover, Bolt, <br />110.81 <br />110.81 <br />M1010 <br />MacQueen Equipment, Inc. <br />I-P52347 <br />PW #836 Potentiometer <br />R 9/26/2023 <br />153574 <br />730 4823-1220 <br />SUPPLIES, VEHICLES <br />PW #836 Potentiomete <br />416.39 <br />I-P52482 <br />PW #836 Piranha, New Hose <br />R 9/26/2023 <br />153574 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />PW #836 Piranha, New <br />2,981.58 <br />I-P52504 <br />PW #836 Control Box Hose Reel <br />R 9/26/2023 <br />153574 <br />730 4823-1220 <br />SUPPLIES, VEHICLES <br />PW #836 Control Box <br />586.02 <br />I-W12658 <br />PW #836 Vactor 2100 <br />R 9/26/2023 <br />153574 <br />730 4823-5130 <br />REPAIRS, EQUIPMENT <br />PW #836 Vactor 2100 <br />374.21 <br />4,358.20 <br />