Laserfiche WebLink
11/09/2023 12:02 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 CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />H7302 <br />Home Depot Pro - Dallas <br />I-770410769 <br />Verdedri Hand Dryer-10 <br />R 11/14/2023 <br />153840 <br />480 4160-7030 <br />EQUIPMENT <br />Verdedri Hand Dryer- <br />4,468.22 <br />I-772788873 <br />New Impact Water Dept <br />R 11/14/2023 <br />153840 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />New Impact Water Dep <br />323.29 <br />4,791.51 <br />I0125 <br />ITL Patch Company Inc. <br />I-836C16B9-0001 <br />Custom Created Die Cast Pins <br />R 11/14/2023 <br />153841 <br />100 4200-2400 <br />UNIFORM 6 CLOTHING <br />Custom Created Die C <br />129.00 <br />129.00 <br />I0126 <br />I State Truck Center <br />I-R241081142:02 <br />PW #445 Hanger Bearing <br />R 11/14/2023 <br />153842 <br />100 4465-5130 <br />REPAIRS, EQUIPMENT <br />PW #445 Hanger Beari <br />903.20 <br />903.20 <br />K2100 <br />Katrina E. Joseph <br />I-0065 <br />August Legal Services <br />R 11/14/2023 <br />153843 <br />100 4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />August Legal Service <br />6,125.00 <br />I-0067 <br />October Legal Services <br />R 11/14/2023 <br />153843 <br />100 4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />October Legal Servic <br />6,125.00 <br />12,250.00 <br />K3000 <br />Kennedy 6 Graven, Chartered <br />I-176225 <br />Through 7-31-2023 Retainer <br />R 11/14/2023 <br />153844 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Admin Through 7-31-2 <br />2,137.58 <br />I-176226 <br />Through 7-31-2023 NonRetainer <br />R 11/14/2023 <br />153844 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />Charter Commission <br />4,426.67 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />General Real Estate <br />21.10 <br />460 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Community Center Pro <br />42.20 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />General Employment M <br />221.55 <br />230 2320 <br />DEPOSIT PAYABLE <br />Greenwood Dr Infill <br />3,622.93 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />LGU-RCWD Matter <br />25.00 <br />485 4470-7050-325 <br />2023 STREET PROJECT PLESANT VI2022-2023 Str Projec <br />1,877.42 <br />230 2320 <br />DEPOSIT PAYABLE <br />Long Lake Cove (7700 <br />250.00 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />2023 City Council Mt <br />571.53 <br />485 4470-7050-325 <br />2023 STREET PROJECT PLESANT VI2023 Str Rehab Proje <br />42.20 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Organized Collection <br />6,428.20 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Pulte Homes Developm <br />2,784.40 <br />100 4140-3030 <br />OTHER PROFESSIONAL SERVICES <br />Special Election <br />1,244.90 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Sales Tax Matter <br />1,856.80 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Cannabis Matters <br />2,238.43 <br />27,790.91 <br />K4900 <br />Klein Trucking, LLC <br />I-55749 <br />Transport MV Book Buddies <br />R 11/14/2023 <br />153846 <br />100 4700-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />Transport MV Book Bu <br />1,000.00 <br />1,000.00 <br />