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2/15/2024 <br />12:08 PM <br />A/P HISTORY CHECK REPORT PAGE: 9 <br />VENDOR SET: <br />01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: <br />0/00/0000 THRU <br />99/99/9999 <br />CHECK CHECK CHECK CHECK <br />VENDOR I.D. <br />NAME <br />STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />K3000 <br />Kennedy S Graven, CharCONT <br />I-179678 <br />Non Retainer - January <br />R 2/20/2024 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Walters/Ace lawsuit <br />7,248.90 <br />I-179687 <br />Retainer - January <br />R 2/20/2024 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Retainer - January <br />2,023.45 <br />L5015 <br />League of Minnesota Cities Ins <br />I-22127 <br />Claim#00496729 S.Vandervegt <br />R 2/20/2024 <br />100 <br />4465-0500 <br />WORKERS COMPENSATION <br />Claim#00496729 S.Van <br />406.64 <br />L5074 <br />Liberty Tire Recycling, LLC <br />I-2664454 <br />Tire Recyling <br />R 2/20/2024 <br />100 <br />4460-3530 <br />REFUSE COLLECTION <br />Tire Recyling <br />208.15 <br />L7650 <br />Loffler Companies, Inc. <br />I-4600720 <br />11/01/23-01/31/24 <br />R 2/20/2024 <br />100 <br />4160-5100 <br />REPAIRS, COMPUTERS <br />Copiers 11/01/23-01/ <br />858.18 <br />100 <br />4200-5100 <br />REPAIRS, COMPUTERS <br />Copiers 11/01/23-01/ <br />156.84 <br />252 <br />4732-5130 <br />REPAIRS, EQUIPMENT <br />Copiers 11/01/23-01/ <br />233.39 <br />700 <br />4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Copiers 11/01/23-01/ <br />154.03 <br />730 <br />4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Copiers 11/01/23-01/ <br />154.03 <br />M0300 <br />MMNTB <br />L-202402139522 <br />Jan 124 Days Inn Hotel Tax <br />R 2/20/2024 <br />100 <br />4653-3045 <br />CONTRACTUAL N. METRO CONF BUREJan 124 Days Inn Hot <br />483.02 <br />M1010 <br />MacQueen Equipment, Inc. <br />I-W13325 <br />Camera Van Repair <br />R 2/20/2024 <br />730 <br />4823-5130 <br />REPAIRS, EQUIPMENT <br />Camera Van Repair <br />2,961.40 <br />M1225 <br />Mail Box Express <br />I-202402139524 <br />Mailing Splash Pad Parts <br />R 2/20/2024 <br />100 <br />4360-1230 <br />SUPPLIES, EQUIPMENT <br />Mailing Splash Pad P <br />41.35 <br />M1260 <br />MMKR 6 Co., P.A. <br />I-55598 <br />2023 audit <br />R 2/20/2024 <br />100 <br />4150-3030 <br />OTHER PROFESSIONAL SERVICES <br />2023 audit <br />1,124.00 <br />230 <br />4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />2023 audit <br />229.00 <br />252 <br />4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />2023 audit <br />115.00 <br />252 <br />4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />2023 audit <br />344.00 <br />441 <br />4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />2023 audit <br />69.00 <br />442 <br />4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />2023 audit <br />69.00 <br />450 <br />4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />2023 audit <br />229.00 <br />700 <br />4820-3030 <br />OTHER PROFESSIONAL SERVICES <br />2023 audit <br />1,123.00 <br />730 <br />4820-3030 <br />OTHER PROFESSIONAL SERVICES <br />2023 audit <br />1,123.00 <br />745 <br />4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />2023 audit <br />160.00 <br />154434 <br />154434 <br />35,103.03 <br />154436 <br />406.64 <br />154437 <br />208.15 <br />154438 <br />1,556.47 <br />154439 <br />483.02 <br />154440 <br />2,961.40 <br />154441 <br />41.35 <br />154442 <br />4,585.00 <br />