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6/20/2024 9:32 AM A/P HISTORY CHECK REPORT <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 />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />H7302 <br />Home Depot Pro - Dallas <br />I-802109157 <br />Hand Tools <br />R 6/25/2024 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Hand Tools <br />214.00 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Hand Tools <br />239.00 <br />I6560 <br />Innovative Office Solutions, <br />L <br />I-IN4533846 <br />Frame, Paper <br />R 6/25/2024 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Frame, Paper <br />56.11 <br />I-IN4559812 <br />Markers, Folders, etc <br />R 6/25/2024 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Markers, Folders, et <br />77.63 <br />I-IN4563838 <br />Binder <br />R 6/25/2024 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Binder <br />40.89 <br />I6578 <br />Inspec Inc <br />I-215818-1 <br />Roof Mangement Report <br />R 6/25/2024 <br />480 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Roof Mangement Repor <br />5,000.00 <br />16680 <br />Instrumental Research, Inc. <br />i-5608 <br />May Water Testing <br />R 6/25/2024 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />May Water Testing <br />180.00 <br />I8500 <br />Inver Grove Hyundai <br />I-1003162-1 <br />New Squad #241 '24 Sonata <br />R 6/25/2024 <br />460 4200-7040 <br />Vehicles - Police <br />New Squad #241 124 S <br />30,632.25 <br />K3000 <br />Kennedy & Graven, Chartered <br />I-181863 <br />Retainer - May <br />R 6/25/2024 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Retainer - May <br />2,000.00 <br />I-181866 <br />Non Retainer - May <br />R 6/25/2024 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />Charter Commission <br />613.20 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />2255 Lambert Ave gra <br />338.00 <br />230 2320 <br />DEPOSIT PAYABLE <br />Greenwood Drive Infi <br />442.00 <br />485 4470-7050-325 <br />2023 STREET PROJECT PLESANT <br />VI2022-2023 Street Con <br />1,506.40 <br />230 2320 <br />DEPOSIT PAYABLE <br />Long Lake Cove (7700 <br />418.60 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Organized Collection <br />8,103.00 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Ardan Park Developme <br />240.90 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />PFA Settlements <br />131.40 <br />100 2320 <br />DEPOSIT PAYABLE <br />Wilcox (Alexander Ga <br />38.20 <br />100 2320 <br />DEPOSIT PAYABLE <br />Voyageur Subdivision <br />555.00 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Walters/Ace lawsuit <br />372.30 <br />L5015 <br />League of Minnesota Cities Ins <br />I-Claim#000000213650 <br />WTP Construction Dispute <br />R 6/25/2024 <br />700 4823-4800 <br />INSURANCE & BONDS <br />WTP Construction Dis <br />25,000.00 <br />PAGE: 6 <br />CHECK CHECK CHECK <br />DISCOUNT NO STATUS AMOUNT <br />155199 <br />453.00 <br />155200 <br />155200 <br />155200 <br />174.63 <br />155201 <br />5,000.00 <br />155202 <br />180.00 <br />155203 <br />30,632.25 <br />155204 <br />155204 <br />155205 <br />14,759.00 <br />25,000.00 <br />