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1/21/2021 9:54 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 7 <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 />H7300 <br />The Home Depot Pro <br />I-589626118 <br />10" X 10" Social Dist Signs <br />R 1/26/2021 <br />148076 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />10" X 10" Social Dis <br />161.75 <br />I-591220793 <br />Woodshop Parts - (Streets) <br />R 1/26/2021 <br />148076 <br />100 4470-1230 <br />SUPPLIES, EQUIPMENT <br />Woodshop Parts - (St <br />70.62 <br />232.37 <br />I6560 <br />Innovative Office Solutions, <br />L <br />I-IN3221229 <br />Index Binder, Toner <br />R 1/26/2021 <br />148077 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Index Binder, Toner <br />163.43 <br />I-IN3230602 <br />Ink Cart, Fresheners <br />R 1/26/2021 <br />148077 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Ink Cart, Fresheners <br />36.96 <br />200.39 <br />I6680 <br />Instrumental Research, Inc. <br />I-3114 <br />Dec. Water Testing <br />R 1/26/2021 <br />148078 <br />700 4825-3030 <br />OTHER PROFESSIONAL SERVICES <br />Dec. Water Testing <br />135.00 <br />135.00 <br />I6825 <br />International Institute of Mun <br />I-202101207996 <br />Annual Membership: Brian B <br />R 1/26/2021 <br />148079 <br />100 4130-3610 <br />MEMBERSHIPS <br />Annual Membership: B <br />115.00 <br />115.00 <br />K2100 <br />Katrina E. Joseph <br />I-0036 <br />Dec. Misdemeanor Pros. <br />R 1/26/2021 <br />148080 <br />100 4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />Dec. Misdemeanor Pro <br />6,125.00 <br />I-202101207998 <br />Forfeited 99Ford,05Dodge,12HD <br />R 1/26/2021 <br />148080 <br />225 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Forfeited 99Ford,05D <br />1,214.68 <br />7,339.68 <br />K3000 <br />Kennedy & Graven, Chartered <br />I-158882 <br />Retainer <br />R 1/26/2021 <br />148081 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Administration <br />1,157.88 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Public Works <br />842.12 <br />1-158883 <br />EDA <br />R 1/26/2021 <br />148081 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />EDA <br />141.00 <br />I-158884 <br />Non Retainer <br />R 1/26/2021 <br />148081 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Code Update/Revision <br />285.60 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Telecommunications <br />684.00 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Gen Employment Matte <br />278.60 <br />700 4823-7050 <br />CONSTRUCTION <br />Water Treatmt Plant <br />1,323.35 <br />4,712.55 <br />L1517 <br />LeadsOnline LLC <br />I-259424 <br />Investigation System Svc Pack <br />R 1/26/2021 <br />148082 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />Investigation System <br />2,370.00 <br />2,370.00 <br />L5015 <br />League of Minnesota Cities Ins <br />I-16836 <br />Claim#00447745 M.M. <br />R 1/26/2021 <br />148083 <br />100 4200-4800 <br />INSURANCE & BONDS <br />Claim#00447745 M.M. <br />35.34 <br />35.34 <br />