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5/21/2020 9:55 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 />H2805 <br />Hawkins, Inc. <br />I-4711996 <br />Chlorine - Wells <br />R 5/27/2020 <br />146731 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Chlorine - Wells <br />1,401.00 <br />I-4712098 <br />Well Chemicals <br />R 5/27/2020 <br />146731 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Well Chemicals <br />1,003.06 <br />2,404.06 <br />H4035 <br />Hillyard/Minneapolis <br />I-603868328 <br />Bath Rolls, Towels,... <br />R 5/27/2020 <br />146732 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Bath Rolls, Towels,. <br />193.50 <br />I-603868329 <br />Tissue Bath Rolls <br />R 5/27/2020 <br />146732 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Tissue Bath Rolls <br />54.20 <br />247.70 <br />H4045 <br />Hirshfield's, Inc. <br />I-28086215 <br />Splash Door Paint <br />R 5/27/2020 <br />146733 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Splash Door Paint <br />64.99 <br />I-28086426 <br />Splash Doors FTP 1/2" x 9" <br />R 5/27/2020 <br />146733 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Splash Doors ETP 1/2 <br />4.19 <br />69.18 <br />I6560 <br />Innovative Office Solutions, <br />L <br />I-IN2965789 <br />PD:Envelopes, Tape... <br />R 5/27/2020 <br />146734 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />PD:Envelopes, Tape.. <br />74.01 <br />I-IN2969320 <br />PW -MSG Pads <br />R 5/27/2020 <br />146734 <br />100 4410-1600 <br />OPERATING SUPPLIES <br />PW -MSG Pads <br />4.01 <br />I-IN2972004 <br />CH -Toner, Xero Paper,Pads... <br />R 5/27/2020 <br />146734 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />CH -Toner, Xero Paper <br />409.11 <br />I-IN2974084 <br />CH Envelopes <br />R 5/27/2020 <br />146734 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />CH Envelopes <br />24.52 <br />511.65 <br />I6578 <br />Inspec Inc <br />I-214601-2 <br />Survey Deposit:Wells 4,5,6 <br />R 5/27/2020 <br />146735 <br />700 4823-7050 <br />CONSTRUCTION <br />Survey Deposit:Wells <br />300.00 <br />300.00 <br />K1009 <br />K -Tech <br />I -202001-K0118 <br />BEET HEET Concentrate <br />R 5/27/2020 <br />146736 <br />100 4472-1600 <br />OPERATING SUPPLIES <br />BEET HEET Concentrat <br />937.72 <br />937.72 <br />K3000 <br />Kennedy & Graven, Chartered <br />I-154762 <br />Retainer <br />R 5/27/2020 <br />146737 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Administration <br />1,851.23 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Public Works <br />148.77 <br />I-154763 <br />EDA <br />R 5/27/2020 <br />146737 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Skyline Motel <br />1,439.74 <br />230 2320 <br />DEPOSIT PAYABLE <br />Augusta Development <br />47.00 <br />230 2320 <br />DEPOSIT PAYABLE <br />MWF Prop Projects 20 <br />23.50 <br />I-154764 <br />Non Retainer <br />R 5/27/2020 <br />146737 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />Charter Comm <br />39.80 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Personnel Ppolicies <br />218.90 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Gen Employment Matte <br />278.60 <br />