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-11 — A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 7 <br />CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />I2000 <br />Ideal Services, Inc. <br />I-10995 <br />Well #2 & Boosters PMs <br />R 3/23/2021 <br />700 <br />4823-5130 <br />REPAIRS, EQUIPMENT <br />Well #2 & Boosters P <br />175.00 <br />I6560 <br />Innovative Office Solutions, <br />L <br />I-IN3274812 <br />Tape, Paper, AAA, AA... <br />R 3/23/2021 <br />100 <br />4160-1600 <br />OPERATING SUPPLIES <br />Tape, Paper, AAA, AA <br />100.14 <br />I-IN3277962 <br />PW: Index Flags <br />R 3/23/2021 <br />700 <br />4823-1600 <br />OPERATING SUPPLIES <br />PW: Index Flags <br />6.24 <br />I6680 <br />Instrumental Research, Inc. <br />I-3195 <br />Feb. Water Testing <br />R 3/23/2021 <br />700 <br />4825-3030 <br />OTHER PROFESSIONAL SERVICES <br />Feb. Water Testing <br />175.00 <br />K2100 <br />Katrina E. Joseph <br />I-0038 <br />February Misdemeanor Pros <br />R 3/23/2021 <br />100 <br />4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />February Misdemeanor <br />6,125.00 <br />I-202103158065 <br />Forfeited 108 Volkswagen Jetta <br />R 3/23/2021 <br />225 <br />4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Forfeited 108 Volksw <br />484.46 <br />K3000 <br />Kennedy & Graven, Chartered <br />I-159690 <br />Retainer <br />R 3/23/2021 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Administration <br />979..31 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Finance Department <br />1.3.79 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Public Works <br />248.27 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />General Zoning Matte <br />262.08 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />General Licensing Ma <br />496.55 <br />I-159691 <br />EDA <br />R 3/23/2021 <br />230 <br />4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />BioClean Matter <br />1,104.50 <br />230 <br />4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />MWF Prop Project 202 <br />329.00 <br />230 <br />4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Sale of 7861 Grovels. <br />282.00 <br />230 <br />4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Bauer Welding <br />94.00 <br />I-159692 <br />Non Retainer <br />R 3/23/2021 <br />100 <br />4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />Charter Commission <br />19.90 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Community Center Pro <br />1,631.80 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />General Labor Matter <br />238.80 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Telecommunications <br />278.60 <br />230 <br />2320 <br />DEPOSIT PAYABLE <br />Greenwood Drive Infi <br />141.00 <br />745 <br />4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />LGU-RCWD Matter <br />1,997.50 <br />700 <br />4823-7050 <br />CONSTRUCTION <br />Water Treatment Plan <br />1,273.60 <br />230 <br />2320 <br />DEPOSIT PAYABLE <br />Belden River View Su <br />1,651.70 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />MME 2169 Mustang Dri <br />179.10 <br />700 <br />4823-7030 <br />EQUIPMENT <br />Water Meter Replacem <br />258.70 <br />148402 <br />175.00 <br />148403 <br />148403 <br />106.38 <br />148404 <br />175.00 <br />148405 <br />148405 <br />6,609.46 <br />148406 <br />148406 <br />148406 <br />11,480.20 <br />