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8/22/2019 9:43 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 <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D; <br />NAME <br />STATUS DATE <br />AMOUNT DISCOUNT <br />NO <br />STATUS AMOUNT <br />H2805 <br />Hawkins, Inc. <br />I-4550265 <br />Chemicals <br />R 8/27/2019 <br />145181 <br />700 4825-1600 <br />OPERATING SUPPLIES <br />Chemicals <br />3,229.85 <br />I-4551749 <br />Chemicals <br />R 8/27/2019 <br />145181 <br />700 4825-1600 <br />OPERATING SUPPLIES <br />Chemicals <br />1,311.80 <br />I-4557312 <br />Chemicals <br />R 8/27/2019 <br />145181 <br />700 4825-1600 <br />OPERATING SUPPLIES <br />Chemicals <br />153.25 <br />4,694.90 <br />H5010 <br />Hoffman Bros. Sod, Inc. <br />C-021736 <br />Splash Pad Pallet Return <br />R 8/27/2019 <br />145182 <br />480 4470-7050-109 <br />City Hall Park/Splash Pad <br />Splash Pad Pallet Re <br />45.000R <br />I-021730 <br />Splash Pad Sod <br />R 8/27/2019 <br />145182 <br />480 4470-7050-109 <br />City Hall Park/Splash Pad <br />Splash Pad Sod <br />1,665.00 <br />1,620.00 <br />H7206 <br />Horizon Commercial Pool Supply <br />I-190723052 <br />Splash Pad Chemicals <br />R 8/27/2019 <br />145183 <br />480 4470-7050-109 <br />City Hall Park/Splash Pad <br />Splash Pad Chemicals <br />561.28 <br />561.28 <br />I0126 <br />I State Truck Center <br />I -C241288965:01 <br />PW#437 Clamps-Exhaustt <br />R 8/27/2019 <br />145184 <br />100 4470-1230 <br />SUPPLIES, EQUIPMENT <br />PW#437 Clamps-Exhaus <br />22.03 <br />22.03 <br />I6560 <br />Innovative Office Solutions, <br />L <br />I-IN2615309 <br />Office Supplies PW <br />R 8/27/2019 <br />145185 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Clip binders, Pad, P <br />23.99 <br />I-IN2620276 <br />Headset, Gel Pens, Folders <br />R 8/27/2019 <br />145185 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Headset, Gel Pens, F <br />33.04 <br />57.03 <br />I6680 <br />Instrumental Research, Inc. <br />I-1990 <br />Bacteria Testing <br />R 8/27/2019 <br />145186 <br />700 4825-3030 <br />OTHER PROFESSIONAL SERVICES <br />Bacteria Testing <br />135.00 <br />135.00 <br />K2100 <br />Katrina E. Joseph <br />I-0019 <br />July Misdemeanor Prosec. <br />R 8/27/2019 <br />145187 <br />100 4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />July Misdemeanor Pro <br />6,125.00 <br />6,125.00 <br />K3000 <br />Kennedy & Graven, Chartered <br />I-149754 <br />Retainer: Admin & PD <br />R 8/27/2019 <br />145188 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Administration <br />1,661.02 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />PD <br />338.98 <br />1-149756 <br />Non Retainer <br />R 8/27/2019 <br />145188 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />K.D Matter <br />1,707.33 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />Charter Commission <br />3,822.00 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Tires N More Matter <br />97.50 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Rain Gardens Matter <br />46.00 <br />480 4160-7050-110 <br />2019 PD Remodel <br />CH & PD Remodel <br />682.50 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />MN vs. Nelson Auto C <br />264.00 <br />I-149761 <br />EDA <br />R 8/27/2019 <br />145188 <br />