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10/19/2023 12:12 PM A/P HISTORY CHECK REPORT PAGE: $ <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-IN4323204 <br />100 4160-1600 <br />I-IN4334612 <br />100 4160-1600 <br />I-IN4339721 <br />700 4823-1600 <br />730 4823-1600 <br />100 4460-1600 <br />I6680 <br />I-5180 <br />700 4825-3030 <br />I6825 <br />I-202310189328 <br />100 4130-3610 <br />I7325 <br />I-744361 <br />100 4200-1600 <br />K2056 <br />I-784228 <br />700 4823-1220 <br />100 4465-1220 <br />730 4823-1220 <br />100 4360-1220 <br />K2100 <br />I-0066 <br />100 4200-3020 <br />K3000 <br />I-177228 <br />100 4160-3010 <br />100 4160-3010 <br />100 4160-3010 <br />100 4160-3010 <br />I-177229 <br />230 4650-3030 <br />230 4650-3030 <br />230 4650-3030 <br />230 4650-3030 <br />I-177230 <br />100 4110-3030 <br />100 4160-3010 <br />100 4180-3040 <br />CHECK CHECK CHECK CHECK <br />NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />Innovative Office Solutions, L <br />Calendars, Frame, Paper etc <br />R 10/24/2023 <br />OPERATING SUPPLIES <br />Calendars, Frame, Pa <br />430.84 <br />Office Supplies, Inkcart <br />R 10/24/2023 <br />OPERATING SUPPLIES <br />Office Supplies, Ink <br />96.31 <br />PW Office Supplies <br />R 10/24/2023 <br />OPERATING SUPPLIES <br />PW Office Supplies <br />63.64 <br />OPERATING SUPPLIES <br />PW Office Supplies <br />63.64 <br />OPERATING SUPPLIES <br />PW Office Supplies <br />63.64 <br />Instrumental Research, Inc. <br />Sept Water Testing <br />R 10/24/2023 <br />OTHER PROFESSIONAL SERVICES <br />Sept Water Testing <br />165.00 <br />International Institute of Mun <br />Membership Fee 2024 <br />R 10/24/2023 <br />MEMBERSHIPS <br />Membership Fee 2024 <br />185.00 <br />Intoximeters, Inc. <br />PBT Mouthpieces <br />R 10/24/2023 <br />OPERATING SUPPLIES <br />PBT Mouthpieces <br />46.00 <br />Kath Fuel Oil Service Co. <br />PW Windshield Wash <br />R 10/24/2023 <br />SUPPLIES, VEHICLES <br />PW Windshield Wash <br />58.75 <br />SUPPLIES, VEHICLES <br />PW Windshield Wash <br />58.75 <br />SUPPLIES, VEHICLES <br />PW Windshield Wash <br />58.75 <br />SUPPLIES, VEHICLES <br />PW Windshield Wash <br />58.75 <br />Katrina E. Joseph <br />Sept, 2023 Professional Serv. <br />R 10/24/2023 <br />PROSECUTING ATTORNEY SERVICES <br />Sept, 2023 Professio <br />6,125.00 <br />Kennedy S Graven, Chartered <br />Retainer to September, 2023 <br />R 10/24/2023 <br />GENERAL LEGAL SERVICES <br />Administration <br />1,858.16 <br />GENERAL LEGAL SERVICES <br />Public Works <br />81.05 <br />GENERAL LEGAL SERVICES <br />General Zoning Matte <br />40.53 <br />GENERAL LEGAL SERVICES <br />General Licensing Ma <br />20.26 <br />MV EDA to September, 2023 <br />R 10/24/2023 <br />OTHER PROFESSIONAL SERVICES <br />General Matters <br />279.50 <br />OTHER PROFESSIONAL SERVICES <br />MWF Properties Proje <br />153.00 <br />OTHER PROFESSIONAL SERVICES <br />2716 Hillview Road <br />561.00 <br />OTHER PROFESSIONAL SERVICES <br />2833 Mounds View Blv <br />459.00 <br />Non Retainer September 2023 <br />R 10/24/2023 <br />OTHER PROFESSIONAL SERVICES <br />Legal Serv-Charter C <br />8,552.40 <br />GENERAL LEGAL SERVICES <br />Code Update/Revision <br />236.50 <br />CONSULTANTS - OTHER <br />Red Oaks Estates No <br />553.75 <br />153746 <br />153746 <br />153746 <br />718.07 <br />153747 <br />165.00 <br />153748 <br />185.00 <br />153749 <br />46.00 <br />153750 <br />235.00 <br />153751 <br />6,125.00 <br />153752 <br />153752 <br />153752 <br />