Laserfiche WebLink
12/07/2023 10:47 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 /> K3000 Kennedy & Graven, CharCONT <br /> I-178429 EDA - November R 12/12/2023 154008 <br /> 230 4650-3030 OTHER PROFESSIONAL SERVICES 2833 Mounds View Blv 1,999.10 <br /> I-178434 Retainer - November R 12/12/2023 154008 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Retainer - November 2,045.86 25,355.94 <br /> L7650 Loffler Companies, Inc. <br /> 1-4518858 Contract for 8/1 to 10/31/23 R 12/12/2023 154010 <br /> 252 4732-5130 REPAIRS, EQUIPMENT Contract for 8/1 to 169.31 <br /> 700 4823-3030 OTHER PROFESSIONAL SERVICES Contract for 8/1 to 181.72 <br /> 730 4823-3030 OTHER PROFESSIONAL SERVICES Contract for 8/1 to 181.71 <br /> 100 4160-5100 REPAIRS, COMPUTERS Contract for 8/1 to 56.82 <br /> 100 4200-5100 REPAIRS, COMPUTERS Contract for 8/1 to 156.56 <br /> 100 4160-5100 REPAIRS, COMPUTERS Contract for 8/1 to 882.84 1,628.96 <br /> M1345 Mansfield Oil Company <br /> I-24800561 Diesel for Generator R 12/12/2023 154011 <br /> 100 4460-1210 SUPPLIES, BUILDINGS & GROUNDS Diesel for Generator 460.67 <br /> Z-24800565 Diesel for Generator R 12/12/2023 154011 <br /> 700 4823-1700 MOTOR FUELS & LUBRICANTS Diesel for Generator 133.28 593.95 <br /> M1477 Ridgeway and Associates <br /> I-2474 Mandatory Check-ins R 12/12/2023 154012 <br /> 100 4200-3030 OTHER PROFESSIONAL SERVICES Mandatory Check-ins 360.00 360.00 <br /> M1503 Martin Marietta <br /> I-41002256 Rec Wear for Manholes R 12/12/2023 154013 <br /> 100 4470-1240 SUPPLIES, STREETS Rec Wear for Manhole 89.61 <br /> I-41061593 Class 5: Main /Service Repairs R 12/12/2023 154013 <br /> 700 4823-5150 REPAIRS, UTILITY Class 5: Main /Servi 2,102.70 2,192.31 <br /> M1505 Martin-McAllister Consulting P <br /> I-15785 Feedback assessments NH SV CA R 12/12/2023 154014 <br /> 100 4160-3030 OTHER PROFESSIONAL SERVICES Feedback assessments 1,050.00 1,050.00 <br /> M3505 Menards - Blaine <br /> I-60594 Well 6 Air Compress. Install R 12/12/2023 154015 <br /> 700 4823-1230 SUPPLIES, EQUIPMENT Well 6 Air Compress. 49.35 49.35 <br /> M4025 Metro Products, Inc. <br /> I-177509 AA/AAA Batteries, Wraps... R 12/12/2023 154016 <br /> 100 4465-1600 OPERATING SUPPLIES AA/AAA Batteries, Wr 363.32 363.32 <br />