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4/20/2022 1:50 PM <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 CHECK CHECK <br />VENDOR <br />I.D, <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />12005 <br />IDC Automatic, LLC <br />I-0044101-IN <br />Liftmaster 891LM Transmitter <br />R 4/26/2022 <br />1506SS <br />100 4472-3100 <br />Telephone <br />Liftmaster 891LM Tra <br />95.97 <br />95.97 <br />I6560 <br />Innovative Office Solutions, <br />L <br />I-CIN106715 <br />82" TV <br />R 4/26/2022 <br />150656 <br />480 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />82" TV <br />1,796.02 <br />I-IN3739320 <br />PW: Holders, Pens, Post -It... <br />R 4/26/2022 <br />150656 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />PW: Holders, Pens, P <br />95.11 <br />I-IN3743956 <br />CH Easel Pad <br />R 4/26/2022 <br />150656 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />CH Easel Pad <br />50.65 <br />1,941.78 <br />I6680 <br />Instrumental Research, Inc. <br />I-3990 <br />March Water Testing <br />R 4/26/2022 <br />150657 <br />700 4825-3030 <br />OTHER PROFESSIONAL SERVICES <br />March Water Testing <br />150.00 <br />150.00 <br />K2100 <br />Katrina E. Joseph <br />I-0053 <br />March Misdemeanor Pros <br />R 4/26/2022 <br />150658 <br />100 4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />March Misdemeanor Pr <br />6,125.00 <br />I-202204198613 <br />Forfeited,Nissan,Chev, Ford <br />R 4/26/2022 <br />150658 <br />225 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Forfeited,Nissan,Che <br />3,374.21 <br />9,499.21 <br />K3000 <br />Kennedy & Graven, Chartered <br />I-167107 <br />Non Retainer <br />R 4/26/2022 <br />150659 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />Charter Commission <br />3,924.60 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Silver Lake Commons <br />1,550.00 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Code Update/Revision <br />400.90 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Telecommunications <br />21.10 <br />230 2320 <br />DEPOSIT PAYABLE <br />Greenwood Dr. Infill <br />75.00 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Enforce Act:2075/208 <br />422.00 <br />485 4470-7050-324 <br />2022 STREET PROJECT <br />2022-2023 Street Con <br />1,835.70 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Officer -Involved Inc <br />21.10 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Well Maint & Protect <br />485.30 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />H2 Flats (2662 Scotl <br />25.00 <br />I-167112 <br />EDA <br />R 4/26/2022 <br />150659 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />General Matters <br />211.00 <br />230 2320 <br />DEPOSIT PAYABLE <br />BioClean Matter <br />112.00 <br />230 2320 <br />DEPOSIT PAYABLE <br />MWF Properties Projc <br />3,429.00 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Sale of 7861 Grovela <br />1,387.00 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Simon's/EDA Lot <br />350.00 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />8271 Long Lake Road <br />2,812.88 <br />I-167120 <br />Retainer <br />R 4/26/2022 <br />150659 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Administration <br />1,969.92 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Finance Department <br />30.08 <br />19,062.58 <br />