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10/24/2024 11:18 AM A/P HISTORY CHECK REPORT PAGE; 5 <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 /> I6680 Instrumental Research, Inc. <br /> I-5912 Sept Bacteria tests for Water R 10/29/2024 155913 <br /> 700 4825-3030 OTHER PROFESSIONAL SERVICES Sept Bacteria tests 180.00 180.00 <br /> K3000 Kennedy & Graven, Chartered <br /> I-183950 Retainer - Sept R 10/29/2024 155914 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Retainer - Sept 2,000.00 <br /> I-183951 EDA - Sept R 10/29/2024 155914 <br /> 230 4650-3030 OTHER PROFESSIONAL SERVICES General Matters 1,357.80 <br /> I-183952 Non Retainer - Sept R 10/29/2024 155914 <br /> 100 4110-3030 OTHER PROFESSIONAL SERVICES Charter Commission 1,445.40 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Commmunity Center Pr 65.70 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Code Update/Revision 175.20 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Street projects - ge 2,264.95 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Parks & Rec departme 1,051.20 <br /> 230 2320 DEPOSIT PAYABLE Greenwood Drive Infi 884.00 <br /> 230 2320 DEPOSIT PAYABLE Long Lake Cove (7700 364.00 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Organized Collection 897.90 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Cannabis Matters 547.50 <br /> 745 4415-3030 OTHER PROFESSIONAL SERVICES PFA Settlements 43.80 <br /> 100 4160-3010 GENERAL LEGAL SERVICES 7945 Long Lake Rd - 284.70 <br /> 100 4160-3010 GENERAL LEGAL SERVICES C Czech legal 65.70 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Silverwood Apt - 719 153.30 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Walters/Ace lawsuit 43.80 11,644.95 <br /> K3040 Hanna Kenow <br /> I-202410239882 Meal and Uniform R 10/29/2024 155916 <br /> 100 4200-2400 UNIFORM & CLOTHING Meal and Uniform 83.00 <br /> 100 4200-3630 TRAINING & CONFERENCES Meal and Uniform 251.66 334.66 <br /> L5013 Sarah Le Voir <br /> I-202410239883 Chase on the Lake R 10/29/2024 155917 <br /> 100 4200-3630 TRAINING & CONFERENCES Chase on the Lake 256.30 256.30 <br /> L5015 League of Minnesota Cities Ins <br /> I-412775 J. Clark Fall Forums R 10/29/2024 155918 <br /> 100 4100-3630 TRAINING & CONFERENCES J. Clark Fall Forums 30.00 30.00 <br /> L6025 Lightning Disposal, Inc. <br /> I-0000677164 Fall Clean Up Day R 10/29/2024 155919 <br /> 290 4420-3530 REFUSE COLLECTION Fall Clean Up Day 4,761.22 4,761.22 <br /> M0300 MMNTB <br /> I-202410239885 MV Lodging Sept Tax R 10/29/2024 155920 <br /> 100 3195 HOTEL-MOTEL TAX MV Lodging Sept Tax 2,514.21 2,514.21 <br /> 1 <br />