Laserfiche WebLink
11/07/2024 1:58 PM 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-184463 Non Retainer - Oct R 11/12/2024 155986 <br /> 100 4160-3010 GENERAL LEGAL SERVICES General Labor Matter 416.10 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Street projects - ge 65.70 <br /> 230 2320 DEPOSIT PAYABLE Greenwood Drive Infi 2,236.00 <br /> 230 2320 DEPOSIT PAYABLE Long Lake Cove (7700 26.00 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Enforcement - 5671 Q 175.20 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Organized Collection 1,335.90 <br /> 100 2320 DEPOSIT PAYABLE Wilcox (Alexander Ga 86.60 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Silverwood Apt - 719 109.50 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Compost Site - Ardan 306.60 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Assessment issue - 7 1,138.80 <br /> 100 2320 DEPOSIT PAYABLE 7149 Pleasant View ( 104.00 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Walters/Ace lawsuit 87.60 10,166.70 <br /> L7650 Loffler Companies, Inc. <br /> I-4849285 8/1-10/31 copiers R 11/12/2024 155968 <br /> 100 4160-5100 REPAIRS, COMPUTERS copiers 8/1-10/31 co 646.17 <br /> 100 4200-5100 REPAIRS, COMPUTERS copiers 8/1-10/31 co 212.65 <br /> 252 4732-5130 REPAIRS, EQUIPMENT Copiers 8/1-10/31 co 360.60 <br /> 700 4823-3030 OTHER PROFESSIONAL SERVICES Copiers 8/1-10/31 co 180.63 <br /> 730 4823-3030 OTHER PROFESSIONAL SERVICES Copiers 8/1-10/31 co 180.63 1,580.68 <br /> M0900 MTI Distributing, Inc. <br /> I-1453992-00 PW #318 & 319 Mulching Blades R 11/12/2024 155989 <br /> 100 4360-1220 SUPPLIES, VEHICLES PW #318 & 319 Mulchi 438.24 438.24 <br /> M3505 Menards - Blaine <br /> I-76501 Shop Supplies R 11/12/2024 155990 <br /> 100 4460-1600 OPERATING SUPPLIES Shop Supplies 256.70 <br /> I-76927 Side Board #445 R 11/12/2024 155990 <br /> 100 4465-1600 OPERATING SUPPLIES Side Board #445 49.25 307.95 <br /> M4027 Metro-INET <br /> I-2242 Nov IT services R 11/12/2024 155991 <br /> 100 4160-5100 REPAIRS, COMPUTERS Nov IT services 11,904.00 <br /> 100 4200-5100 REPAIRS, COMPUTERS Nov IT services 6,350.00 <br /> 252 4350-3100 TELEPHONE Nov IT services 410.00 <br /> 252 4732-5130 REPAIRS, EQUIPMENT Nov IT services 350.00 <br /> I-2276 Office 365 for Comm Engagement R 11/12/2024 155991 <br /> 100 4110-3030 OTHER PROFESSIONAL SERVICES Office 365 for Comm 608.00 19,622.00 <br /> M4600 Metro Council Environmental Se <br /> I-0001179150 December Waste Water Services R 11/12/2024 155992 <br /> 730 4823-3230 WASTE WATER DISPOSAL December Waste Water 103,231.63 103,231.63 <br /> I <br />