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0/19/2021 ZO:01 AM <br />A/P HISTORY CHECK REPORT <br />PAGE; 6 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />RANK; <br />APBNX US Sank <br />DATE RANGE: 0/0o/00D0 THRu <br />99/99/5999 <br />CHECK <br />CHECK CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNC <br />DISCOUNT NO STATUS AMOUNT <br />114045 <br />Hirshfield's, Inc. <br />I-28101483 <br />Street Line Paint <br />R 8/24/2021 <br />14927ri <br />100 4475-160D <br />OPERATING SUPPLIES <br />Street Line Paint <br />217.90 <br />2I7.90 <br />117206 <br />Horizon Commercial Pool Supply <br />C-21RMA-183-JV <br />Pump Tube Return <br />R 8/24/2021 <br />149273 <br />100 4360-121U <br />SUPPLIES, BUILDINGS & GROUNDS <br />Pump Tulle Return <br />119.80CR <br />I-210719202-ER <br />Splash Pad Chlorine <br />R 0/24/2021 <br />149273 <br />100 4360-16GO <br />OPERATING SUPPLIES <br />Splash Pad Chlorine <br />64.56 <br />I-210721204-NH <br />Splash Pad pump 'cubing <br />R 8/24/2021 <br />149273 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Splash pad pump Tubi <br />11.9.80 <br />I-210721-205-LTV <br />Splash Pad Chem 'I91bes <br />R 9/24/2021 <br />149273 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Splash Pad Chem 'tube <br />247,10 <br />312.26 <br />.i6SGO <br />Innovative Office Solutions, L <br />I-IN34354SS <br />PW Label, Pads, Pens.,, <br />R B/24/2021 <br />149274 <br />100 44GO.1600 <br />OPERATING SUPPLIES <br />PW Label, Pads, Pens <br />56,29 <br />56.29 <br />16680 <br />instrumental Research, Inc. <br />1-3539 <br />July Water Testing <br />R 8/24/2021 <br />1.49275 <br />700 4025-3030 <br />OTHER PROFESSIONAL SERVICES <br />July Water Testing <br />135.00 <br />135.00 <br />J0283 <br />The Jimtones <br />I-202108198294 <br />Festival in the Park 2/21/21 <br />R 9/24/2021 <br />149276 <br />100 4110-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />Festival in the Par <br />1,504.00 <br />1,500.00 <br />"210" <br />Katrina E. Joseph <br />I-0043 <br />July: Misdemeanor Pros <br />R 8/24/2021 <br />149277 <br />100 4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />.Tuly: Misdemeanor Pr <br />6,125.00 <br />6.125.00 <br />1�300U <br />Kennedy & Graven, Chartered <br />1-162491 <br />EDA <br />R 6/24/2021 <br />149278 <br />230 2320 <br />DEPOSIT PAYABLI'; <br />MWF Project 2020 <br />1,128,00 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Sale of 7061 Grovela <br />23,50 <br />i-•162492 <br />Non Retainer <br />R 8/7.4/2021 <br />149278 <br />IOU 4110-3030 <br />OTHER PROFESSIONAL, SERVICES <br />CharLer Commission <br />895.50 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />can Real Estate Matt <br />99.50 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />MVCC Lease <br />1,233.80 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Code Update/Reviaien. <br />875.60 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Gen Employment Matte <br />477,60 <br />230 2320 <br />DEPOSIT PAYABLE <br />Belden River View Su <br />47.00 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Anthony ProperiLes 2 <br />270.25 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Entorcement Act:7.756 <br />2,587.00 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Enforcement ACt:2075 <br />1,194.00 <br />230 2320 <br />DEPOSIT PAYABLE <br />Caribou Cabin <br />352.50 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />2360 Hillview Rd Eas <br />179.10 <br />1-162510 <br />Retainer <br />R 9/24/2021 <br />149278 <br />100 4160-3010 <br />GENERAL, LEGAL SERVICES <br />Administration <br />2,019.60 <br />11,382.95 <br />