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8/10/2023 9:10 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 10 <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 />I6560 <br />Innovative Office SoluCONT <br />I-IN4224117 <br />Waste Can <br />R 8/15/2023 <br />153323 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Waste Can <br />10.35 <br />I-IN4236186 <br />Mouse Pad, Pencils, etc <br />R 8/15/2023 <br />153323 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Mouse Pad, Pencils, <br />25.84 <br />I-IN4270120 <br />Paper Supply <br />R 8/15/2023 <br />153323 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Paper Supply <br />55.86 <br />380.06 <br />K2100 <br />Katrina E. Joseph <br />I-0063 <br />June Misdemeanor Prosecutions <br />R 8/15/2023 <br />153324 <br />100 4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />June Misdemeanor Pro <br />6,125.00 <br />6,125.00 <br />K3000 <br />Kennedy & Graven, Chartered <br />I-175982 <br />Retainer <br />R 8/15/2023 <br />153325 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Administration <br />1,950.14 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Finance Department <br />49.86 <br />I-175987 <br />Non Retainer <br />R 8/15/2023 <br />153325 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />Charter Commission-L <br />168.80 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />General Real Estate <br />253.20 <br />480 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Community Center Pro <br />168.80 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />General Employment M <br />232.10 <br />230 2320 <br />DEPOSIT PAYABLE <br />Greenwood Dr Infill <br />475.00 <br />485 4470-7050-325 <br />2023 STREET PROJECT PLESANT VI2022-2023 StreetProj <br />2,574.20 <br />230 2320 <br />DEPOSIT PAYABLE <br />Long Lake Cove-7700 <br />757.00 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Organized Collection <br />5,378.77 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Pulte Homes Developm <br />9,825.00 <br />100 4140-3030 <br />OTHER PROFESSIONAL SERVICES <br />Special Election <br />1,498.10 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Sales Tax Matter <br />2,384.30 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Cannabis Matters <br />84.40 <br />25,799.67 <br />L5081 <br />Libby Law Office, P.A. <br />I-560 <br />July Athletic Facilities Exp <br />R 8/15/2023 <br />153326 <br />480 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />July Athletic Facili <br />5,000.00 <br />5,000.00 <br />L7650 <br />Loffler Companies, Inc. <br />I-4424341 <br />Paper For Plotter <br />R 8/15/2023 <br />153327 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Paper For Plotter <br />97.25 <br />I-4431779 <br />Contract for 5-1 to 7-31-23 <br />R 8/15/2023 <br />153327 <br />252 4732-5130 <br />REPAIRS, EQUIPMENT <br />Contract for 5-1 to <br />201.60 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Contract for 5-1 to <br />149.17 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Contract for 5-1 to <br />149.18 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />Contract for 5-1 to <br />38.84 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />Contract for 5-1 to <br />146.39 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />Contract for 5-1 to <br />1,110.74 <br />1,893.17 <br />