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9/19/2019 9:56 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 7 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />G8150 <br />Great Lakes Weather Service, L <br />I-201909187226 <br />Weather Service 119-120 Winter <br />R 9/24/2019 <br />145357 <br />100 4472-3030 <br />OTHER PROFESSIONAL SERVICES <br />Weather Service 119- <br />1,277.00 <br />1,277.00 <br />H4035 <br />Hillyard/Minneapolis <br />I-603577451 <br />CH/PW, MVCC Paper Supplies <br />R 9/24/2019 <br />145358 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />CH/PW <br />283.47 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC <br />167.92 <br />451.39 <br />H4045 <br />Hirshfield',s, Inc. <br />I-28080425 <br />Paint for MVCC <br />R 9/24/2019 <br />145359 <br />252 4350-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Paint for MVCC <br />354.38 <br />354.38 <br />H7206 <br />Horizon Commercial Pool Supply <br />I-190806068 <br />Splash Pad Chemicals <br />R 9/24/2019 <br />145360 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Splash Pad Chemicals <br />212.54 <br />I-190812022 <br />Splash Pad Chemicals <br />R 9/24/2019 <br />145360 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Splash Pad Chemicals <br />66.98 <br />I-190819159 <br />Splash Pad Chemicals <br />R 9/24/2019 <br />145360 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Splash Pad Chemicals <br />100.47 <br />379.99 <br />I6680 <br />Instrumental Research, Inc. <br />I-2064 <br />Water Samples <br />R 9/24/2019 <br />145361 <br />700 4825-3030 <br />OTHER PROFESSIONAL SERVICES <br />Water Samples <br />135.00 <br />I-IN2655434 <br />Stapler, Desk Tray, Post -it... <br />R 9/24/2019 <br />145361 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Stapler, Desk Tray, <br />38.43 <br />173.43 <br />J9004 <br />Junk Genius <br />I-18802 <br />2833 Bronson Drive <br />R 9/24/2019 <br />145362 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />2833 Bronson Drive <br />499.00 <br />499.00 <br />K2100 <br />Katrina E. Joseph <br />I-0020 <br />August Misdemeanor Prosec. <br />R 9/24/2019 <br />145363 <br />100 4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />August Misdemeanor P <br />6,125.00 <br />6,125.00 <br />K3000 <br />Kennedy & Graven, Chartered <br />I-150226 <br />Finance, PW, Admin PD, G-Licen <br />R 9/24/2019 <br />145364 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Finance <br />178.94 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />PW <br />417.50 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Admin <br />658.78 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />PD <br />95.43 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />General Licensing Ma <br />699.81 <br />I-150227 <br />EDA <br />R 9/24/2019 <br />145364 <br />230 2320 <br />DEPOSIT PAYABLE <br />Crossroad Pointe <br />532.00 <br />230 1610 <br />LAND <br />Skyline Motel <br />1,265.00 <br />I-150241 <br />Non Retainer <br />R 9/24/2019 <br />145364 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Real Estate Matters <br />39.00 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Personnel Policies R <br />429.00 <br />