Laserfiche WebLink
6/06/2024 9:07 AM A/P HISTORY CHECK REPORT PAGE: B <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 />H7243 <br />HLS Outdoor <br />I-0015840715-001 <br />Ballfield Chalk <br />R 6/11/2024 <br />100 <br />4360-1600 <br />OPERATING SUPPLIES <br />Ballfield Chalk <br />535.20 <br />H7301 <br />HD Supply <br />I-806220042 <br />3 TT Jrt 2 Ply <br />R 6/11/2024 <br />252 <br />4350-1600 <br />OPERATING SUPPLIES <br />3 TT Jrt 2 Ply <br />106.02 <br />I-807152129 <br />3 Renown Liners <br />R 6/11/2024 <br />252 <br />4350-1600 <br />OPERATING SUPPLIES <br />3 Renown Liners <br />98.22 <br />I6560 <br />Innovative Office Solutions, <br />L <br />I-IN4552440 <br />Pens, Labels, Tape, etc. <br />R 6/11/2024 <br />100 <br />4160-1600 <br />OPERATING SUPPLIES <br />Pens, Labels, Tape, <br />99.83 <br />I-IN4553505 <br />Office Supplies <br />R 6/11/2024 <br />100 <br />4410-1600 <br />OPERATING SUPPLIES <br />Office Supplies <br />127.26 <br />16578 <br />Inspec Inc <br />I-215813-2 <br />April Wall Management <br />R 6/11/2024 <br />480 <br />4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />April Wall Managemen <br />960.00 <br />K2100 <br />Katrina E. Joseph <br />I-0074 <br />May Legal Services <br />R 6/11/2024 <br />100 <br />4200-3020 <br />PROSECUTING ATTORNEY SERVICES May Legal Services <br />6,125.00 <br />K3000 <br />Kennedy & Graven, Chartered <br />I-151576 <br />EDA - April <br />R 6/11/2024 <br />230 <br />4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />General Matters <br />328.50 <br />230 <br />1610 <br />LAND <br />2510 Ardan Avenue to <br />175.20 <br />230 <br />1610 <br />LAND <br />Four Malmgrem proper <br />109.50 <br />I-181575 <br />Retainer - April <br />R 6/11/2024 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Retainer - April <br />2,023.45 <br />I-181577 <br />Non Retainer - April <br />R 6/11/2024 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Code Update/Revision <br />1,073.10 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Street projects - ge <br />1,051.20 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Parks & Rec departme <br />810.30 <br />230 <br />2320 <br />DEPOSIT PAYABLE <br />Greenwood Drive Infi <br />442.00 <br />485 <br />4470-7050-325 <br />2023 STREET PROJECT PLESANT <br />VI2022-2023 Street Con <br />284.70 <br />230 <br />2320 <br />DEPOSIT PAYABLE <br />Long Lake Cove (7700 <br />104.00 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Organized Collection <br />4,182.90 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Ardan Park Developme <br />683.90 <br />100 <br />4140-3030 <br />OTHER PROFESSIONAL SERVICES <br />Election matters <br />153.30 <br />745 <br />4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />PFA Settlements <br />372.30 <br />100 <br />2320 <br />DEPOSIT PAYABLE <br />Wilcox (Alexander Ga <br />1,574.80 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />LEP Policy <br />43.80 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Petition - Org Waste <br />197.10 <br />730 <br />4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />I & I Matters <br />328.50 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Walters/Ace lawsuit <br />287.80 <br />155126 <br />535.20 <br />155127 <br />155127 <br />204.24 <br />155128 <br />155128 <br />227.09 <br />155129 <br />960.00 <br />155130 <br />6,125.00 <br />155131 <br />155131 <br />155131 <br />14,226.35 <br />