Laserfiche WebLink
2/15/2024 12:08 PM A/P HISTORY CHECK REPORT PAGE: 8 <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 />H7206 <br />Horizon Commercial PooCONT <br />I-INV62530 <br />Pool Operator Train K.Paulseth R 2/20/2024 <br />154429 <br />100 4360-3630 <br />TRAINING & CONFERENCES <br />Pool Operator Train <br />385.00 <br />I-INV62864 <br />Splash Pad Repair Parts <br />R 2/20/2024 <br />154429 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Splash Pad Repair Pa <br />56.36 <br />i-INV62867 <br />Main Plant Media Recharge <br />R 2/20/2024 <br />154429 <br />700 4825-1600 <br />OPERATING SUPPLIES <br />Main Plant Media Rec <br />2,242.92 <br />3,429.28 <br />H7302 <br />Home Depot Pro - Dallas <br />I-788539369 <br />Battery Pack, Break Kit, etc, <br />R 2/20/2024 <br />154430 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Battery Pack, Break <br />286.04 <br />286.04 <br />I2000 <br />Ideal Services, Inc. <br />i-12756 <br />Well #6 UFD Service <br />R 2/20/2024 <br />154431 <br />700 4823-5130 <br />REPAIRS, EQUIPMENT <br />Well #6 UFD Service <br />742.50 <br />742.50 <br />I6560 <br />Innovative Office Solutions, L <br />I-0061798-001 <br />Nameplate-A.Kovacs <br />R 2/20/2024 <br />154432 <br />230 4650-1600 <br />OPERATING SUPPLIES <br />Nameplate-A.Kovacs <br />26.90 <br />I-IN4455388 <br />PW Office Supplies <br />R 2/20/2024 <br />154432 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />PW Office Supplies <br />95.20 <br />I-IN4456327 <br />Director Printer <br />R 2/20/2024 <br />154432 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Director Printer <br />20.99 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Director Printer <br />21.00 <br />164.09 <br />K2100 <br />Katrina E. Joseph <br />I-0070 <br />January Legal Representation <br />R 2/20/2024 <br />154433 <br />100 4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />January Legal Repres <br />6,725.00 <br />6,725.00 <br />K3000 <br />Kennedy & Graven, Chartered <br />I-179677 <br />EDA - January <br />R 2/20/2024 <br />154434 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />General Matters <br />240.90 <br />230 2320 <br />DEPOSIT PAYABLE <br />MWF Properties Proj <br />41.71 <br />230 1610 <br />LAND <br />2716 Hillview Road <br />1,786.80 <br />230 1610 <br />LAND <br />2833 Mounds View Blv <br />64.20 <br />230 1610 <br />LAND <br />Bio Life Vacant Lot <br />26.00 <br />I-179678 <br />Non Retainer - January <br />R 2/20/2024 <br />154434 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />Charter Commission <br />525.60 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Code Update/Revision <br />87.60 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />General Employment M <br />361.35 <br />230 2320 <br />DEPOSIT PAYABLE <br />Greenwood Drive Infi <br />5,322.76 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Public Works facilit <br />328.50 <br />465 4470-7050-324 <br />2022 STREET PROJECT <br />2022-2023 Street Con <br />547.50 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />City Council Meeting <br />350.40 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Organized Collection <br />15,424.26 <br />100 2320 <br />DEPOSIT PAYABLE <br />Wilcox (Alexander Ga <br />175.60 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />LEP Policy <br />43.80 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Diseased trees <br />503.70 <br />