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11/22/2023 11:24 AM <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />A/P HISTORY CHECK REPORT <br />CHECK <br />VENDOR <br />I.D., <br />NAME <br />STATUS DATE <br />AMOUNT <br />I6680 <br />Instrumental Research, Inc. <br />I-5247 <br />Oct water testing <br />R 11/28/2023 <br />700 <br />4825-3030 <br />OTHER PROFESSIONAL SERVICES <br />Oct water testing <br />165.00 <br />J2000 <br />Java Properties LLC <br />I-202311159362 <br />Refund Escrow Caribou Coffee <br />R 11/28/2023 <br />100 <br />2320 <br />DEPOSIT PAYABLE <br />Refund Escrow Caribo <br />11,250.00 <br />K1009 <br />K-Tech <br />I-202311-K0023 <br />Road salt brine additive <br />R 11/28/2023 <br />100 <br />4472-1600 <br />OPERATING SUPPLIES <br />Road salt brine addi <br />947.72 <br />K3000 <br />Kennedy & Graven, Chartered <br />I-177835 <br />Through 10-31-2023 Retainer <br />R 11/28/2023 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Administration <br />950.73 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Finance Department <br />598.62 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />PD Matters <br />292.19 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />General Zoning Matte <br />158.46 <br />I-177836 <br />Through 10-31-2023 EDA <br />R 11/2B/2023 <br />230 <br />4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />General Matters <br />21.50 <br />230 <br />2320 <br />DEPOSIT PAYABLE <br />MWF Housing Project <br />365.90 <br />230 <br />2320 <br />DEPOSIT PAYABLE <br />MWF Properties Proje <br />153.00 <br />230 <br />4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />2716 Hillview Road <br />561.00 <br />230 <br />4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />2833 MV Blvd <br />459.00 <br />I-177840 <br />Through 10-31-23 Non -Retainer <br />R 11/28/2023 <br />100 <br />4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />Charter Commission-L <br />279.50 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />General Labor Matter <br />344.00 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Telecommunications <br />21.50 <br />230 <br />2320 <br />DEPOSIT PAYABLE <br />Greenwood Dr Infill <br />4,502.90 <br />485 <br />4470-7050-325 <br />2023 STREET PROJECT PLESANT VI2022-23 Street Proje <br />107.50 <br />230 <br />2320 <br />DEPOSIT PAYABLE <br />Long Lake Cove (7700 <br />51.00 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Organized Collection <br />9,935.08 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Ardan Pk Develop Wet <br />76.50 <br />100 <br />4140-3030 <br />OTHER PROFESSIONAL SERVICES <br />Special Election <br />344.00 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Sales Tax Matter <br />43.00 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Cannabis Matters <br />64.50 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />SRO Matter <br />193.50 <br />745 <br />4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />PFA Settlements <br />3,816.25 <br />100 <br />2320 <br />DEPOSIT PAYABLE <br />Wilcox (Alex Gardens <br />1,470.30 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Org Waste Coll Petit <br />3,354.00 <br />L1345 <br />Language Line Services <br />I-11100314 <br />Interpretation w/H.Tran Rehab <br />R 11/28/2023 <br />100 <br />4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Interpretation w/H.T <br />430.02 <br />PAGE: 7 <br />CHECK CHECK CHECK <br />DISCOUNT NO STATUS AMOUNT <br />153934 <br />165.00 <br />153935 <br />11,250.00 <br />153936 <br />947.72 <br />153937 <br />153937 <br />153937 <br />153939 <br />28,163.93 <br />430.02 <br />