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12/04/2024 <br />4:08 PM <br />A/P HISTORY CHECK REPORT <br />VENDOR <br />SET: <br />01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: <br />0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />VENDOR <br />I.D, <br />NAME <br />STATUS DATE <br />AMOUNT <br />H3600 <br />Huebsch CONT <br />I-20363642 <br />Uniforms & Clothing <br />R 12/10/2024 <br />730 <br />4823-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />68.17 <br />745 <br />4415-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />22.89 <br />745 <br />4417-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />4.41 <br />I-20363643 <br />CH/PD Rugs <br />R 12/10/2024 <br />100 <br />4160-1600 <br />OPERATING SUPPLIES <br />CH/PD Rugs <br />170.17 <br />I2005 <br />IDC Automatic, LLC <br />I-0083581-IN <br />PW Garage Door Srvc Call <br />R 12/10/2024 <br />100 <br />4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />PW Garage Door Srvc <br />334.00 <br />I6230 <br />Indelco Plastics Corp. <br />I-INV491903 <br />Fitting for WTP <br />R 12/10/2024 <br />700 <br />4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Fitting for WTP <br />7.80 <br />K1000 <br />Brian Kammerer <br />I-202412029922 <br />Conference Gas (Squad), Meals <br />R 12/10/2024 <br />100 <br />4200-3630 <br />TRAINING & CONFERENCES <br />Conference Gas (Squa <br />117.19 <br />K2100 <br />Katrina E. Joseph <br />I-0079 <br />-Reissue <br />October 2024 <br />R 12/10/2024 <br />100 <br />4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />October 2024 <br />6,125.00 <br />K3000 <br />Kennedy & Graven, Chartered <br />I-185075 <br />Non Retainer - Nov <br />R 12/10/2024 <br />100 <br />4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />Charter Commission <br />43.80 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />General Real Estate <br />65.70 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Commmunity Center Pr <br />591.30 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Code Update/Revision <br />1,051.20 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Street projects - ge <br />131.40 <br />230 <br />2320 <br />DEPOSIT PAYABLE <br />Greenwood Drive Infi <br />3,002.20 <br />485 <br />4470-7050-325 <br />2023 STREET PROJECT PLESANT VI2022-2023 <br />Street Con <br />87.60 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Organized Collection <br />3,395.19 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Ardan Park Developme <br />1,204.50 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Cannabis Matters <br />854.10 <br />745 <br />4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />PFA Settlements <br />87.60 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Diseased trees <br />328.50 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Assessment issue - 7 <br />919.80 <br />100 <br />2320 <br />DEPOSIT PAYABLE <br />7149 Pleasant View ( <br />1,092.00 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Walters/Ace lawsuit <br />153.30 <br />100 <br />2320 <br />DEPOSIT PAYABLE <br />7687 Long Lake (chur <br />240.90 <br />230 <br />2320 <br />DEPOSIT PAYABLE <br />6951 Knollwood Dr CU <br />197.10 <br />745 <br />4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Silver Lake Pond Imp <br />262.80 <br />I-185077 <br />EDA - Nov <br />R 12/10/2024 <br />230 <br />4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />General Matters <br />109.50 <br />230 <br />1610 <br />LAND <br />Four Malmgren proper <br />65.70 <br />I-185078 <br />Retainer - Nov <br />R 12/10/2024 <br />PAGE: 7 <br />CHECK CHECK CHECK <br />DISCOUNT NO STATUS AMOUNT <br />156111 <br />156111 <br />716.13 <br />156113 <br />334.00 <br />156114 <br />7.80 <br />156115 <br />117.19 <br />156116 <br />6,125.00 <br />156117 <br />156117 <br />156117 <br />