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10/21/2021 <br />10:26 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 5 <br />VENDOR <br />SET: <br />01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: <br />0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />CHECK CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />I6560 <br />Innovative Office Solutions, <br />L <br />I-IN3508685 <br />CH: Calendar <br />R 10/26/2021 <br />149606 <br />100 <br />4160-1600 <br />OPERATING SUPPLIES <br />CH: Calendar <br />11.29 <br />I-IN3514772 <br />PW: Labels, Ink Pens <br />R 10/26/2021 <br />149606 <br />100 <br />4460-1600 <br />OPERATING SUPPLIES <br />PW: Labels, Ink Pen <br />24.24 <br />35.53 <br />16680 <br />Instrumental Research, Inc. <br />I-3659 <br />Sept Water Testing <br />R 10/26/2021 <br />149607 <br />700 <br />4825-3030 <br />OTHER PROFESSIONAL SERVICES <br />Sept Water Testing <br />135.00 <br />135.00 <br />I6825 <br />International Institute of Mun <br />1-202110168369 <br />2022 IIMC Membership: J.N. <br />R 10/26/2021 <br />149608 <br />�• <br />100 <br />4130-3610 <br />MEMBERSHIPS <br />2022 IIMC Membership <br />315.00 <br />315.00 <br />K3000 <br />Kennedy & Graven, Chartered <br />I-163615 <br />EDA <br />R 10/26/2021 <br />149609 <br />230 <br />4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />General Matters <br />1,990.00 <br />230 <br />2320 <br />DEPOSIT PAYABLE <br />MWF Properties 2020 <br />1,163.73 <br />I-163618 <br />Non Retainer <br />R 10/26/2021 <br />149609 <br />100 <br />4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />Charter Commission <br />3,343.20 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Community Center Pro <br />59.70 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Code Update/Revision <br />99.50 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />General Employment M <br />218.90 <br />730 <br />4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />TCAAP Sanitary Sewer <br />19.90 <br />230 <br />2320 <br />DEPOSIT PAYABLE <br />Greenwood Dr Infill <br />188.00 <br />745 <br />4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />LGU-RCWD Matter <br />775.50 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />MN et al vs Nelson A <br />179.10 <br />700 <br />4823-7050 <br />CONSTRUCTION <br />Water Treatment Plan <br />437.80 <br />230 <br />2320 <br />DEPOSIT PAYABLE <br />Belden River View Su <br />9.50 <br />230 <br />4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Anthony Properties 2 <br />3,337.00 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Enforcement:2075/208 <br />238.80 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />2360 Hillview Rd Ras <br />615.30 <br />485 <br />4470-7050 <br />CONSTRUCTION <br />Silver Lake Rd Recon <br />119.40 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Enforcement Act: 569 <br />298.50 <br />I-163640 <br />Retainer <br />R 10/26/2021 <br />149609 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Administration <br />1,896.91 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Police Department Ma <br />82.47 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />General Zoning Matte <br />20.62 <br />15,093.83 <br />L1331 <br />Lakes Area Electric, Inc. <br />I-7706 <br />Groveland Park Tennis Lights <br />R 10/26/2021 <br />149611 <br />100 <br />4360-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Groveland Park Tenni <br />653.05 <br />653.05 <br />