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12/04/2024 4:08 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 8 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />K3000 <br />Kennedy & Graven, CharCONT <br />I-185078 <br />Retainer - Nov <br />R 12/10/2024 <br />156117 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Retainer - Nov <br />2,000.00 <br />15,884.19 <br />L5020 <br />League of Minnesota Cities <br />I-417385 <br />Julie Clark Training <br />R 12/10/2024 <br />156119 <br />100 4100-3630 <br />TRAINING & CONFERENCES <br />Julie Clark Training <br />350.00 <br />I-417396 <br />Kathryn Smith Training <br />R 12/10/2024 <br />156119 <br />100 4100-3630 <br />TRAINING & CONFERENCES <br />Kathryn Smith Traini <br />350.00 <br />700.00 <br />L7160 <br />The Lincoln Nat'l Life Insuran <br />I-2024-12 <br />STD - December <br />R 12/10/2024 <br />156120 <br />100 2014 <br />ACCRUED INSURANCE PAYABLE <br />STD - December <br />666.40 <br />666.40 <br />L7161 <br />The Lincoln Nat'l Life Insuran <br />I-2024-12 <br />LTD - December <br />R 12/10/2024 <br />156121 <br />100 2014 <br />ACCRUED INSURANCE PAYABLE <br />LTD - December <br />649.97 <br />649.97 <br />M0300 <br />MMNTB <br />I-202412029923 <br />October 24 MV Lodging <br />R 12/10/2024 <br />156122 <br />100 3195 <br />HOTEL -MOTEL TAX <br />October 24 MV Lodgin <br />2,022.39 <br />2,022.39 <br />M1010 <br />MacQueen Equipment, Inc. <br />I-P61097 <br />Camera Van Parts <br />R 12/10/2024 <br />156123 <br />700 4823-5130 <br />REPAIRS, EQUIPMENT <br />Camera Van Parts <br />22.20 <br />I-P61260 <br />Camera Supplies <br />R 12/10/2024 <br />156123 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Camera Supplies <br />1,181.03 <br />1,203.23 <br />M1477 <br />Ridgeway and Associates <br />I-3011 <br />November Sessions <br />R 12/10/2024 <br />156124 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />November Sessions <br />970.00 <br />970.00 <br />M3025 <br />Bruce Meehan <br />I-202412029930 <br />Clothing Reimbursement <br />R 12/10/2024 <br />156125 <br />100 4470-2400 <br />UNIFORM & CLOTHING <br />Clothing Reimburseme <br />570.00 <br />I-202412029931 <br />CDL Renewal <br />R 12/10/2024 <br />156125 <br />100 4470-3630 <br />TRAINING & CONFERENCES <br />CDL Renewal <br />84.00 <br />654.00 <br />M3505 <br />Menards - Blaine <br />I-77508 <br />Repair Markers & Access Panel <br />R 12/10/2024 <br />156126 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Repair Markers & Acc <br />18.48 <br />I-77551 <br />Ceiling Panel, Toggle, 2G Wire R 12/10/2024 <br />156126 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Ceiling Panel, Toggl <br />110.32 <br />I-77740 <br />Switch Plate <br />R 12/10/2024 <br />156126 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />Switch Plate <br />4.52 <br />I-77754 <br />Linking Cord & Door Knob <br />R 12/10/2024 <br />156126 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Linking Cord & Door <br />154.46 <br />287.78 <br />