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4/11/2024 2:13 PM A/P HISTORY CHECK REPORT PAGE: 7 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />I6560 <br />Innovative Office Solutions, <br />L <br />I-IN4499114 <br />Calculator, Calendar, Notebook R 4/16/2024 <br />154755 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />Calculator, Calendar <br />325.49 <br />325.49 <br />I6680 <br />Instrumental Research, Inc. <br />I-5488 <br />March Water Testing <br />R 4/16/2024 <br />154756 <br />700 4825-3030 <br />OTHER PROFESSIONAL SERVICES <br />March Water Testing <br />180.00 <br />180.00 <br />K2100 <br />Katrina E. Joseph <br />I-0072 <br />March Legal Services <br />R 4/16/2024 <br />154757 <br />100 4200-3020 <br />PROSECUTING ATTORNEY SERVICES March Legal Services <br />6,125.00 <br />6,125.00 <br />K3000 <br />Kennedy & Graven, Chartered <br />I-180734 <br />Retainer - March <br />R 4/16/2024 <br />154758 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Retainer - March <br />2,000.00 <br />I-180736 <br />Non Retainer - March <br />R 4/16/2024 <br />154758 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />Charter Commission <br />1,856.75 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Police Dept & Polici <br />1,708.20 <br />230 2320 <br />DEPOSIT PAYABLE <br />Greenwood Drive Infi <br />156.00 <br />485 4470-7050-324 <br />2022 STREET PROJECT <br />2022-2023 Street Con <br />21.90 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />City Council Meeting <br />328.50 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Organized Collection <br />16,709.70 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Ardan Park Developme <br />262.80 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Cannabis Matters <br />197.10 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />PFA Settlements <br />109.50 <br />100 2320 <br />DEPOSIT PAYABLE <br />Wilcox (Alexander Ga <br />1,773.80 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />LEP Policy <br />21.90 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Petition - Org Waste <br />284.70 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Diseased trees <br />21.90 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />2510 Ardan Ave - Sod <br />1,489.20 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Walters/Ace lawsuit <br />2,365.20 <br />I-180746 <br />EDA - March <br />R 4/16/2024 <br />154758 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />General Matters <br />21.90 <br />230 1610 <br />LAND <br />Simon's/EDA lot 7861 <br />208.00 <br />230 1610 <br />LAND <br />2716 Hillview Road <br />76.40 <br />230 1610 <br />LAND <br />2833 Mounds View Blv <br />856.40 <br />30,469.85 <br />K3040 <br />Hanna Kenow <br />I-202404089597 <br />Uniform Allowance <br />R 4/16/2024 <br />154760 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Uniform Allowance <br />89.97 <br />89.97 <br />M0095 <br />Metal Finishers Inc. <br />I-9512 <br />Hydrant Blast & Paint <br />R 4/16/2024 <br />154761 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Hydrant Blast & Pain <br />4,650.00 <br />4,650.00 <br />