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6/08/2023 11:32 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 12 <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 />K2016 <br />KLM Engineering, Inc. <br />I-9436 <br />AT&T Review, Inspec Sery <br />R 6/13/2023 <br />152960 <br />100 2320 <br />DEPOSIT PAYABLE <br />AT&T Review, Inspec <br />1,500.00 <br />1,500.00 <br />K2100 <br />Katrina E. Joseph <br />I-0062 <br />May 2023 Misdemeaor Pros <br />R 6/13/2023 <br />1529BI <br />100 4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />May 2023 Misdemeao <br />6,125.00 <br />6,125.00 <br />K3000 <br />Kennedy & Graven, Chartered <br />I-174472 <br />Retainer <br />R 6/13/2023 <br />152982 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Administration <br />1,783.74 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Finance Department <br />108.12 <br />.. <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Public Works <br />18.02 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />General Zoning Matte <br />90.12 <br />I-174473 <br />EDA <br />R 6/13/2023 <br />152982 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />General Matters <br />590.80 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />2023 MV Forgivable L <br />485.30 <br />I-174474 <br />Non Retainer <br />R 6/13/2023 <br />152982 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />Charter Commission <br />822:90 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />General Employment M <br />1,645.80 <br />700 4823-7050 <br />CONSTRUCTION <br />Water Treatment Plan <br />1,455.90 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />5691 Quincy St Enfor <br />189.90 <br />230 2320 <br />āž¢EPOSIT PAYABLE <br />7700 Long Lake Rd (L <br />100-00 <br />100 2320 <br />DEPOSIT PAYABLE <br />Stellmaker Addition <br />759.00 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Licensing Violation <br />949_50 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Organized Collection <br />4,452.10 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Pulte Homes Developm <br />2,342.00 <br />15,793,$;4 <br />K3040 <br />Hanna Kenow <br />I-202305319153 <br />2023 Clothing Allowance <br />R 6/13/2023 <br />152984 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />2023 Clothing Allowa <br />38.67 <br />38.67 <br />L5081 <br />Libby Law Office, P.A. <br />I-348 <br />2023: May Expand Athletic F <br />R 6/13/2023 <br />152985 <br />480 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />2023: May Expand Ath <br />5,000.00 <br />5,000.00 <br />M0300 <br />MMNTB <br />I-202305319147 <br />Apr. 2023 Hotel Tax: Days Inn <br />R 6/13/2023 <br />152986 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BUREApr. 2023 Hotel Tax: <br />666.14 <br />I-2023OS319148 <br />Apr. 2023 Hotel Tax: MV Lodgin R 6/13/2023 <br />152986 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BUREApr. 2023 Hotel Tax: <br />2,991.00 <br />3,857.14 <br />M0825 <br />MR Sign Co., Inc. <br />I-219932 <br />Street Sign <br />R 6/13/2023 <br />152987 <br />100 4475-1600 <br />OPERATING SUPPLIES <br />Street Sign <br />110.08 <br />110.08 <br />