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8/24/2023 10:12 AM A/P HISTORY CHECK REPORT PAGE: 9 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />VENDOR I.D. <br />I6560 <br />I-IN4281486 <br />100 4160-1600 <br />I-IN4292928 <br />100 4460-1600 <br />I-IN4296257 <br />700 4823-1600 <br />730 4823-1600 <br />16680 <br />I-5030 <br />700 4825-3030 <br />J0307 <br />I-202308229253 <br />100 4110-3900 <br />K2100 <br />I-0064 <br />100 4200-3020 <br />K3000 <br />1-173775 <br />100 4160-3010 <br />100 4160-3010 <br />100 4160-3010 <br />I-173776 <br />100 4110-3030 <br />100 4160-3010 <br />100 4160-3010 <br />100 4160-3010 <br />230 2320 <br />100 4160-3010 <br />230 2320 <br />100 4160-3010 <br />230 4650-3030 <br />1,5081 <br />I-645 <br />480 4160-3030 <br />L7650 <br />I-4439055 <br />100 4460-1600 <br />I-4444167 <br />100 4160-5100 <br />I-4446452 <br />700 4823-1600 <br />CHECK CHECK CHECK CHECK <br />NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />Innovative Office SoluCONT <br />Pads <br />R 8/29/2023 <br />OPERATING SUPPLIES <br />Pads <br />13.39 <br />Pads <br />R 8/29/2023 <br />OPERATING SUPPLIES <br />Pads <br />6.51 <br />Office Supplies <br />R 8/29/2023 <br />OPERATING SUPPLIES <br />Office Supplies <br />113.86 <br />OPERATING SUPPLIES <br />Office Supplies <br />113.86 <br />Instrumental Research, Inc. <br />July Water Testing <br />R 8/29/2023 <br />OTHER PROFESSIONAL SERVICES <br />July Water Testing <br />165.00 <br />J & M Displays <br />Fireworks Display <br />R 8/29/2023 <br />GRANTS TO OTHER ORGANIZATIONS <br />Fireworks Display <br />5,000.00 <br />Katrina E. Joseph <br />July Legal Services <br />R 8/29/2023 <br />PROSECUTING ATTORNEY SERVICES <br />July Legal Services <br />6,125.00 <br />Kennedy & Graven, Chartered <br />Retainer <br />R 8/29/2023 <br />GENERAL LEGAL SERVICES <br />Administration <br />1,609.77 <br />GENERAL LEGAL SERVICES <br />PW <br />372.14 <br />GENERAL LEGAL SERVICES <br />PD Matters <br />18.09 <br />Non Retainer <br />R 8/29/2023 <br />OTHER PROFESSIONAL SERVICES <br />Charter Commission-L <br />1,244.90 <br />GENERAL LEGAL SERVICES <br />General Real Estate <br />253.20 <br />GENERAL LEGAL SERVICES <br />Code Update/Revision <br />337.60 <br />GENERAL LEGAL SERVICES <br />General Employment M <br />84.40 <br />DEPOSIT PAYABLE <br />Greenwood Infill Dev <br />1,850.00 <br />GENERAL LEGAL SERVICES <br />Opioid Settlement Ma <br />400.90 <br />DEPOSIT PAYABLE <br />Long Lake Cove-7700 <br />25.00 <br />GENERAL LEGAL SERVICES <br />Organized Collection <br />2,743.00 <br />OTHER PROFESSIONAL SERVICES <br />Pulte Homes Developm <br />175.00 <br />Libby Law Office, P.A. <br />August Facility Expansion <br />R 8/29/2023 <br />OTHER PROFESSIONAL SERVICES <br />August Facility Expa <br />5,000.00 <br />Loffler Companies, Inc. <br />Plotter Ink <br />R 8/29/2023 <br />OPERATING SUPPLIES <br />Plotter Ink <br />445.25 <br />Drum Unit <br />R 8/29/2023 <br />REPAIRS, COMPUTERS <br />Drum Unit <br />206.13 <br />Plotter Paper <br />R 8/29/2023 <br />OPERATING SUPPLIES <br />Plotter Paper <br />48.62 <br />153421 <br />153421 <br />153421 <br />961.16 <br />153423 <br />165.00 <br />153424 <br />5,000.00 <br />153425 <br />6,125.00 <br />153426 <br />153426 <br />153427 <br />153428 <br />153428 <br />153428 <br />9,114.00 <br />5,000.00 <br />