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2/09/2023 10:45 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 11 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK; <br />APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />166B7 <br />International Code Council Mem <br />I-Q15.000004259 <br />2023-2026 (3-YR) Membershp:NH <br />R 2/14/2023 <br />152302 <br />100 4180-3610 <br />MEMBERSHIPS <br />Nick Henly #9534535 <br />348.00 <br />348.00 <br />16825 <br />International Institute of Mun <br />I-2023020B9015 <br />2023 Membership: Brian B. <br />R 2/14/2023 <br />152303 <br />100 4130-3610 <br />MEMBERSHIPS <br />2023 Membership: Bri <br />125.00 <br />125.00 <br />K2016 <br />KLM Engineering, Inc. <br />I-9132 <br />Antenna Draw Rev / Inspection <br />R 2/14/2023 <br />152304 <br />100 2320 <br />DEPOSIT PAYABLE <br />Antenna Draw Rev / I <br />5,450.00 <br />5,450.00 <br />K2100 <br />Katrina E. Joseph <br />I-0059 <br />Dec. 2022 Misdemeanor Pros <br />R 2/14/2023 <br />152305 <br />100 4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />Dec. 2022 Misdemeano <br />6,125.00 <br />I-0059-B <br />January 2023 Misdemeanor Pros <br />R 2/14/2023 <br />152305 <br />100 4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />January 2023 Misdeme <br />6,125.00 <br />1-202302089016 <br />Forfeited Jetta,Lincoln,Honda <br />R 2/14/2023 <br />152305 <br />225 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Forfeited Jetta,Linc <br />2,067.76 <br />14,317.76 <br />K3000 <br />Kennedy & Graven, Chartered <br />I-172541 <br />Retainer <br />R 2/14/2023 <br />152306 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Administration <br />1,560.02 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Public Works <br />573.43 <br />1-172542 <br />EDA <br />R 2/14/2023 <br />152306 <br />230 2320 <br />DEPOSIT PAYABLE <br />2310 Woodale Project <br />3,323.00 <br />I-172543 <br />Non Retainer <br />R 2/14/2023 <br />152306 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />Charter Comm <br />379.80 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />General Real Estate <br />337.60 <br />480 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Community Center Pro <br />126.60 <br />230 2320 <br />DEPOSIT PAYABLE <br />Greenwood Dr. Infill <br />323.44 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />LGU - RCWD Matter <br />200.00 <br />700 4823-7050 <br />CONSTRUCTION <br />Water Treatment Plan <br />1,110.30 <br />485 4470-7050-324 <br />2022 STREET PROJECT <br />2023 Street Rehab: P <br />464.20 <br />8,406.39 <br />K5023 <br />Kodet Architectural Group <br />I-17010 <br />Concept Design / Consultants <br />R 2/14/2023 <br />152307 <br />480 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Concept Design / Con <br />11,730.00 <br />I-17016 <br />MVCC Concept Planning <br />R 2/14/2023 <br />152307 <br />480 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />MVCC Concept Plannin <br />6,510.00 <br />18,240.00 <br />L5013 <br />Sarah Le Voir <br />1-202302089014 <br />CFMH Qtrly Mtg Supplies <br />R 2/14/2023 <br />152308 <br />100 4200-3070 <br />COPS EVENTS <br />CFMH Qtrly Mtg Suppl <br />31.30 <br />I-2023020B9017 <br />CPR Class Snacks <br />R 2/14/2023 <br />152308 <br />100 4200-3070 <br />COPS EVENTS <br />CPR Class Snacks <br />40.04 <br />I-20230208901E <br />Father Daughter Dance Decorate <br />R 2/14/2023 <br />152308 <br />100 4200-3070 <br />COPS EVENTS <br />Father Daughter Dane <br />135.89 <br />