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1/16/2025 <br />3:42 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 />H7301 <br />HD Supply <br />I-836833145 <br />Emergency LED Unit <br />R 1/21/2025 <br />252 <br />4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Emergency LED Unit <br />75.44 <br />I-837078068 <br />Exit Sign Covers <br />R 1/21/2025 <br />252 <br />4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Exit Sign Covers <br />192.21 <br />I-838484327 <br />Urinal screen and Odor Counter R 1/21/2025 <br />252 <br />4350-1600 <br />OPERATING SUPPLIES <br />Urinal screen and Od <br />177.00 <br />I-838484335 <br />Door Hldr Long Catch <br />R 1/21/2025 <br />252 <br />4730-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Door Hldr Long Catch <br />106.89 <br />I-841251127 <br />Filter Assembly <br />R 1/21/2025 <br />100 <br />4460-1230 <br />SUPPLIES, EQUIPMENT <br />Filter Assembly <br />98.19 <br />I2005 <br />IDC Automatic, LLC <br />I-0084412-IN <br />Garage Door Spring Repair @ PW R 1/21/2025 <br />100 <br />4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Garage Door Spring R <br />3,563.48 <br />16680 <br />Instrumental Research, Inc. <br />I-6091 <br />December Bact Testing <br />R 1/21/2025 <br />700 <br />4825-3030 <br />OTHER PROFESSIONAL SERVICES <br />December Bact Testin <br />180.00 <br />K2100 <br />Katrina E. Joseph <br />1-0081 <br />December 2024 Legal Repres <br />R 1/21/2025 <br />100 <br />4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />December 2024 Legal <br />6,125.00 <br />K3000 <br />Kennedy & Graven, Chartered <br />I-185740 <br />Non Retainer - Dec <br />R 1/21/2025 <br />100 <br />4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />Charter Commission <br />262.80 <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 />Code Update/Revision <br />175.20 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />General Labor Matter <br />109.50 <br />230 <br />2320 <br />DEPOSIT PAYABLE <br />Greenwood Drive Infi <br />678.60 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />City Council Meeting <br />678.90 <br />230 <br />2320 <br />DEPOSIT PAYABLE <br />Long Lake Cove (7700 <br />218.60 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Organized Collection <br />876.00 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Ardan Park Developme <br />277.25 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Cannabis Matters <br />2,495.27 <br />745 <br />4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />PFA Settlements <br />21.90 <br />745 <br />4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Silver Lake Pond Imp <br />609.17 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Mermaid statue <br />438.00 <br />I-185741 <br />Retainer - Dec <br />R 1/21/2025 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Retainer - Dec <br />2,070.35 <br />L1331 <br />Lakes Area Electric, Inc. <br />I-9769 <br />Silver Pond Aerator Power Rpr <br />R 1/21/2025 <br />745 <br />4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Silver Pond Aerator <br />699.49 <br />PAGE: 7 <br />CHECK CHECK CHECK <br />DISCOUNT NO STATUS AMOUNT <br />156307 <br />156307 <br />156307 <br />156307 <br />156307 <br />649.73 <br />156308 <br />3,563.48 <br />156309 <br />180.00 <br />156310 <br />6,125.00 <br />156311 <br />156311 <br />8,977.24 <br />156312 <br />699.49 <br />