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10/19/2023 12:12 PM A/P HISTORY CHECK REPORT PAGE: 9 <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 & Graven, CharCONT <br />I-177230 <br />Non Retainer September 2023 <br />R 10/24/2023 <br />153752 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Telecommunications <br />21.50 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Gen'l Employment Mat <br />172.00 <br />230 2320 <br />DEPOSIT PAYABLE <br />Greenwood Dr Infill <br />4,054.50 <br />485 4470-7050-325 <br />2023 STREET PROJECT PLESANT V12022-2023 Street Con <br />1,290.00 <br />230 2320 <br />DEPOSIT PAYABLE <br />Long Lake Cove (7700 <br />1,912.50 <br />100 4160-3010 <br />GENERAL LEGAL, SERVICES <br />Organized Collection <br />3,655.00 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Special Election <br />21.50 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Cannabis Matters <br />817.00 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />SRO Matter <br />860.00 <br />700 4825-3030 <br />OTHER PROFESSIONAL SERVICES <br />PFA Settlements <br />21.50 <br />25,620.65 <br />K3040 <br />Hanna Kenow <br />1-202310179326 <br />Nashville & St.Cloud Conf <br />R 10/24/2023 <br />153754 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Uniform Allowance <br />211.08 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Training/Conference <br />82.15 <br />293.23 <br />L6025 <br />Lightning Disposal, Inc. <br />1-0000500482 <br />Fall Clean Up Day -Sept 16th <br />R 10/24/2023 <br />153755 <br />290 4420-3530 <br />REFUSE COLLECTION <br />Fall Clean Up Day -Se <br />4,704.81 <br />4,704.81 <br />L8020 <br />LOCi Consulting LLC <br />I-1097 <br />Final Market Study MV Square <br />R 10/24/2023 <br />153756 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Final Market Study M <br />3,300.00 <br />3,300.00 <br />M0300 <br />MI lNTB <br />1-202310109310 <br />August Hotel Tax Days Inn <br />R 10/24/2023 <br />153757 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BUREAugust Hotel Tax Day <br />1,692.85 <br />I-202310109313 <br />July Hotel Tax Americlnn <br />R 10/24/2023 <br />153757 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BUREJuly Hotel Tax Ameri <br />4,257.09 <br />5,949.94 <br />M0900 <br />MTI Distributing, Inc. <br />I-1394076-00 <br />PW #319 Starter ASM <br />R 10/24/2023 <br />153758 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW #319 Starter ASM <br />796.24 <br />I-1394792-00 <br />PW #319 Belt, Alternator ASM <br />R 10/24/2023 <br />153758 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW #319 Belt, Altern <br />533.58 <br />I-1394810-00 <br />PW #319 Filters <br />R 10/24/2023 <br />153758 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW #319 Filters <br />45.95 <br />1,375.77 <br />M1010 <br />MacQueen Equipment, Inc. <br />I-W12911 <br />Elevator Camera Repair <br />R 10/24/2023 <br />153759 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Elevator Camera Repa <br />248.22 <br />248.22 <br />