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7/18/2024 8:54 AM 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 /> H3000 HealthPartners Inc. <br /> I-525040196948 August Dental R 7/23/2024 155337 <br /> 100 2014 ACCRUED INSURANCE PAYABLE August Dental 3,989.67 <br /> 100 2015 RETIREE INS PREM PAYABLE August Dental 614.22 4,603.89 <br /> H4035 Hillyard/Minneapolis <br /> I-605530968 Soap for MVCC R 7/23/2024 155338 <br /> 252 4350-1600 OPERATING SUPPLIES Soap for MVCC 281.25 281.25 <br /> H7301 HD Supply <br /> 1-812624260 PW #703 Saw Blade R 7/23/2024 155339 <br /> 700 4823-1230 SUPPLIES, EQUIPMENT PW #703 Saw Blade 42.47 42.47 <br /> I6578 Inspec Inc <br /> I-215818-3 June Roof Management R 7/23/2024 155340 <br /> 480 4160-3030 OTHER PROFESSIONAL SERVICES June Roof Management 640.00 640.00 <br /> 16680 Instrumental Research, Inc. <br /> I-5684 June Water Testing R 7/23/2024 155341 <br /> 700 4825-3030 OTHER PROFESSIONAL SERVICES June Water Testing 180.00 180.00 <br /> J0307 J & M Displays <br /> I-202407159777 Festival in the Park Fireworks R 7/23/2024 155342 <br /> 100 4110-3900 GRANTS TO OTHER ORGANIZATIONS Festival in the Park 7,500.00 7,500.00 <br /> K2100 Katrina E. Joseph <br /> I-0075 June 2024 R 7/23/2024 155343 <br /> 100 4200-3020 PROSECUTING ATTORNEY SERVICES June 2024 6,125.00 6,125.00 <br /> K3000 Kennedy & Graven, Chartered <br /> I-182402 Retainer - June R 7/23/2024 155344 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Retainer - June 2,046.90 <br /> I-182403 Non Retainer - June R 7/23/2024 155344 <br /> 100 4110-3030 OTHER PROFESSIONAL SERVICES Charter Commission 21.90 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Commmunity Center Pr 175.20 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Code Update/Revision 2,847.00 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Telecommunications 481.80 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Street projects - ge 109.50 <br /> 230 2320 DEPOSIT PAYABLE Greenwood Drive Infi 1,092.00 <br /> 230 2320 DEPOSIT PAYABLE Long Lake Cove (7700 956.00 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Organized Collection 1,382.80 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Ardan Park Developme 43.80 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Cannabis Matters 43.80 <br /> 745 4415-3030 OTHER PROFESSIONAL SERVICES PFA Settlements 43.80 <br /> 100 2320 DEPOSIT PAYABLE Wilcox (Alexander Ga 217.00 <br /> 100 4160-3010 GENERAL LEGAL SERVICES LEP Policy 21.90 <br /> 100 4160-3010 GENERAL LEGAL SERVICES 2510 Ardan Ave - Sod 555.60 <br /> 100 2320 DEPOSIT PAYABLE Voyageur Subdivision 467.00 <br />