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2/18/2021 10:01 AN <br />A/P HISTORY CHECK REPORT <br />PAGE: 9 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: 0/00/0000 THAN <br />99/99/9999 <br />CHECK <br />CHECK CHECK CHECK <br />VENDGR <br />I.O. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />16680 <br />Instrumental Research, Inc. <br />I-3157 <br />Jan. Water Testing <br />R 2/23/2021 <br />148248 <br />I00 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Jan: Water Testing <br />135.00 <br />135.00 <br />K2100 <br />Katrina E. Joseph <br />I-0037 <br />January Misdemeanor Pros <br />R 2/23/2021 <br />148249 <br />100 4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />January Misdonganor <br />6,125.00 <br />6,125.00 <br />K3000 <br />Kennedy 6 Graven, Chartered <br />I-159312 <br />Retainer <br />R 2/23/2021 <br />148250 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Adminletxation <br />1,264.15 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Finance Department <br />28.30 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Public Works <br />207.55 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />General Zoning Matte <br />500.00 <br />I-159313 <br />EGA <br />R 2/23/2021 <br />148250 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />. Housing Los. Pro, <br />846.00 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />BicCean Matter <br />235.00 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Augusta Development <br />23.50 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />MWF Properties Proje <br />493.50 <br />I-159314 <br />Non Retainer <br />R 2/23/2021 <br />148250 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />Charter Commission-L <br />19.90 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Community Center Pro <br />238.00 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Code Update/Revision <br />1,108.80 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Telecossunicatlons <br />1I9.10 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />General Employment N <br />238.00 <br />100 2320 <br />DEPOSIT PAYABLE <br />Greenwood Or Infill <br />4,192.50 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />LGU-RCWD Matter <br />3,949.00 <br />900 4823-9050 <br />CONSTRUCTION <br />Water Treatmt Plant <br />4,424.70 <br />230 2320 <br />DEPOSIT PAYABLE <br />Belden River View Su <br />597.00 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />ME Located at 2169 <br />39.00 <br />18,586.40 <br />L1320 <br />MN Dept of Labor 6 Industry <br />I-ABR0252835K <br />IN Pressure Vessel Test <br />R 2/23/2021 <br />140252 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />PW Pressure Vessel T <br />10.00 <br />10.00 <br />L1331 <br />Lakes Area Electric, Inc. <br />I-7290 <br />Light Pole Repair -Parks Repair R 2/23/2021 <br />148253 <br />100 4360-5110 <br />REPAIRS, BUILDINGS 6 GROUNDS <br />Light Pole Repair -Pa <br />881.00 <br />881.00 <br />L7635 <br />Little Falls Machine, Inc. <br />i-360566 <br />PWq 453 Shaft, Pivot, OHS... <br />R 2/23/2021 <br />148254 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PWp 453 Shaft, Pivot <br />158.07 <br />158.07 <br />