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10/10/2024 11:18 AM A/P HISTORY CHECK REPORT PAGE: 10 <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 /> K3000 Kennedy & Graven, Chartered <br /> I-183778 Retainer - Aug R 10/15/2024 155829 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Retainer - Aug 2,000.00 <br /> I-183779 EDA - Aug R 10/15/2024 155829 <br /> 230 4650-3030 OTHER PROFESSIONAL SERVICES General Matters 21.90 <br /> I-183783 Non Retainer - Aug R 10/15/2024 155829 <br /> 100 4110-3030 OTHER PROFESSIONAL SERVICES Charter Commission 1,073.10 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Code Update/Revision 306.60 <br /> 100 4160-3010 GENERAL LEGAL SERVICES General Employment M 1,456.35 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Police Dept & Polici 131.40 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Street projects - ge 503.70 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Parks & Rec departme 65.70 <br /> 230 2320 DEPOSIT PAYABLE Greenwood Drive Infi 1,456.00 <br /> 485 4470-7050-325 2023 STREET PROJECT PLESANT VI2022-2023 Street Con 131.40 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Organized Collection 3,066.00 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Ardan Park Developme 34.10 <br /> 100 4140-3030 OTHER PROFESSIONAL SERVICES Election matters 43.80 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Cannabis Matters 394.20 <br /> 745 4415-3030 OTHER PROFESSIONAL SERVICES PFA Settlements 65.70 <br /> 730 4823-3030 OTHER PROFESSIONAL SERVICES I & I Matters 240.90 <br /> 100 4160-3010 GENERAL LEGAL SERVICES 7945 Long Lake Rd - 153.30 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Walters/Ace lawsuit 284.70 11,428.85 <br /> K3200 David Keding, Jr. <br /> I-202410079863 Boot Allowance R 10/15/2024 155831 <br /> 730 4823-2400 UNIFORM & CLOTHING Boot Allowance 210.00 <br /> I-202410079864 Tree Inspector Recertification R 10/15/2024 155831 <br /> 100 4380-3630 TRAINING & CONFERENCES Tree Inspector Recer 100.00 310.00 <br /> K5024 Kodiak Power Solutions <br /> I-16169667 P.D. Generator Repair R 10/15/2024 155832 <br /> 100 4460-5110 REPAIRS, BUILDINGS & GROUNDS P.D. Generator Repai 873.70 873.70 <br /> L5013 Sarah Le Voir <br /> I-202410079867 Retire Breakfast & Outreach R 10/15/2024 155633 <br /> 100 4200-3070 COPS EVENTS Retire Breakfast & 0 63.15 63.15 <br /> L5015 League of Minnesota Cities Ins <br /> I-10003051.0424 Prop/Casualty Q4 R 10/15/2024 155834 <br /> 100 4100-4800 INSURANCE & BONDS Prop/Casualty Q4 206.24 <br /> 100 4160-4800 INSURANCE & BONDS Prop/Casualty Q4 4,760.87 <br /> 100 4200-4800 INSURANCE & BONDS Prop/Casualty Q4 12,935.40 <br /> 100 4360-4600 INSURANCE & BONDS Prop/Casualty Q4 3,491.40 <br /> 100 4460-4800 INSURANCE & BONDS Prop/Casualty Q4 1,745.70 <br /> 100 4470-4800 INSURANCE & BONDS Prop/Casualty Q4 1,523.46 <br /> 230 4650-4800 INSURANCE & BONDS Prop/Casualty Q4 205.99 <br /> 252 4350-4800 INSURANCE & BONDS Prop/Casualty Q4 2,602.68 <br /> 252 4730-4800 INSURANCE & BONDS Prop/Casualty Q4 666.48 <br />