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3/28/2024 9:58 AM 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 CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />H4035 <br />Hillyard/Minneapolis <br />1-605412745 <br />Paper Goods & Trash Bags <br />R 4/02/2024 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Paper Goods & Trash <br />328.69 <br />I-605424261 <br />Bathroom Trifold Towels <br />R 4/02/2024 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Bathroom Trifold Tow <br />93.74 <br />H7150 <br />Hoisington Koegler Group Inc. <br />I-023-049-2 <br />Critical Corridor Grant <br />R 4/02/2024 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Critical Corridor Gr <br />1,198.75 <br />H7202 <br />Hotsy Minnesota <br />I-MV17000 <br />Equipment Wash <br />R 4/02/2024 <br />700 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Equipment Wash <br />132.00 <br />730 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Equipment Wash <br />132.00 <br />745 4415-1230 <br />SUPPLIES, EQUIPMENT <br />Equipment Wash <br />132.00 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Equipment Wash <br />133.03 <br />H9021 <br />Hydro-Klean <br />I-087737 <br />Lift Stns Bronson/Groveland <br />R 4/02/2024 <br />730 4823-5160 <br />REPAIRS, SYSTEM MAINTENANCE <br />Lift Stns Bronson/Gr <br />5,540.00 <br />I4000 <br />IdentiSys Inc. <br />I-654159 <br />Color Ribbon, White Cards <br />R 4/02/2024 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Color Ribbon, White <br />154.50 <br />I6583 <br />Insituform Tech. USA, LLC <br />I-202403269574 <br />1-25 to 3-14 2023 SS Rehab <br />R 4/02/2024 <br />730 4823-7050 <br />CONSTRUCTION <br />1-25 to 3-14 2023 S <br />95,969.62 <br />730 2050 <br />CONTRACTS PAYABLE <br />1-25 to 3-14 2023 S <br />29,786.99 <br />I6584 <br />Insituform Technologies USA, <br />L <br />I-202403269575 <br />Meter Deposit Refund <br />R 4/02/2024 <br />700 2326 <br />DEPOSITS -HYDRANTS <br />Meter Deposit Refund <br />2,500.00 <br />I-202403269576 <br />Meter Deposit Refund <br />R 4/02/2024 <br />700 2326 <br />DEPOSITS -HYDRANTS <br />Meter Deposit Refund <br />2,500.00 <br />K3000 <br />Kennedy & Graven, Chartered <br />I-180294 <br />EDA - February <br />R 4/02/2024 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />General Matters <br />459.90 <br />230 1610 <br />LAND <br />Bio Life Vacant Lot <br />806.00 <br />I-180295 <br />Non Retainer - February <br />R 4/02/2024 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />Charter Commission <br />197.1C <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />General Real Estate <br />65.70 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Code Update/Revision <br />43.8C <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />General Employment M <br />197.1C <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Public Works facilit <br />350.4C <br />230 2320 <br />DEPOSIT PAYABLE <br />Greenwood Drive Infi <br />274.00 <br />485 4470-7050-324 <br />2022 STREET PROJECT <br />2022-2023 Street Con <br />65.7C <br />154677 <br />154677 <br />422.43 <br />154678 <br />1,198.75 <br />154679 <br />529.03 <br />154680 <br />5,540.00 <br />154681 <br />154.50 <br />154682 <br />125,756.61 <br />154683 <br />154683 <br />5,000.00 <br />154684 <br />154684 <br />