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10/20/2022 10:45 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 />K3000 <br />Kennedy & Graven, CharCONT <br />I-170198 <br />Non Retainer <br />R 10/25/2022 <br />151724 <br />230 2320 <br />DEPOSIT PAYABLE <br />Greenwood Dr. Infill <br />75.00 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />LGU-RCWD Matter <br />25.00 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />2075/2084 Hillview A <br />168.80 <br />230 2320 <br />DEPOSIT PAYABLE <br />7700 Long Lk Rd (Sha <br />519.00 <br />100 2320 <br />DEPOSIT PAYABLE <br />7280 Hidden Hollow A <br />694.00 <br />7,992.43 <br />L5013 <br />Sarah Le Voir <br />I-202210188871 <br />Training Car Gas <br />R 10/25/2022 <br />151726 <br />100 4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />Training Car Gas <br />15.01 <br />15.01 <br />L5015 <br />League of Minnesota Cities Ins <br />I-19761 <br />Claim# 00480720 L.V. <br />R 10/25/2022 <br />151727 <br />252 4730-4800 <br />INSURANCE & BONDS <br />Claim# 00480720 L.V. <br />561.10 <br />561.10 <br />M0300 <br />MMNTB <br />I-202210198882 <br />Sept Hotel Tax: Days Inn <br />R 10/25/2022 <br />IS1728 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BURESept Hotel Tax: Days <br />2,599.36 <br />2,599.36 <br />M0825 <br />M R Sign Co., Inc. <br />I-217786 <br />Groveland Blinker Stop Signs <br />R 10/25/2022 <br />151729 <br />100 4475-1600 <br />OPERATING SUPPLIES <br />Groveland Blinker St <br />16,546.19 <br />16,546.19 <br />M1505 <br />Martin -McAllister Consulting <br />P <br />I-14898 <br />Mod. Eval: A.C., A.G. <br />R 10/25/2022 <br />151730 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Mod. Eval: A.C., A.G <br />1,400.00 <br />1,400.00 <br />M3505 <br />Menards - Blaine <br />I-40225 <br />Splash Pad Winterizing <br />R 10/25/2022 <br />151731 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS Splash Pad Winterizi <br />252.00 <br />I-40583 <br />2 X 4 8' Driveway Repair <br />R 10/25/2022 <br />151731 <br />700 4823-1240 <br />SUPPLIES, STREETS <br />2 X 4 8' Driveway Re <br />9.78 <br />I-40610 <br />MVCC: Air Filters <br />R 10/25/2022 <br />151731 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />MVCC: Air Filters <br />164.76 <br />426.54 <br />M4025 <br />Metro Products, Inc. <br />I-169582 <br />Floor Dri 25# <br />R 10/25/2022 <br />151732 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Floor Dri 25# <br />69.00 <br />69.00 <br />M4500 <br />Metro Council Environmental <br />Se <br />I-202210188876 <br />2022 3rd QTR <br />R 10/25/2022 <br />151733 <br />730 3721 <br />SAC CHARGES <br />2022 3rd QTR SAC Cha <br />4,920.30 <br />4,920,30 <br />