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9/0.9/2021 8:37 AM A/P HISTORY CHECK REPORT PAGE: 9 <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 <br />DISCOUNT NO <br />STATUS AMOUNT <br />H7206 <br />Horizon Commercial Pool Supply <br />I-210812211-NH <br />Splash Pad Cable Replacement <br />R 9/14/2021 <br />149361 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Splash Pad Cable Rep <br />265.00 <br />I-210818066-ER <br />Splash Pad Chemicals <br />R 9/14/2021 <br />149361 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Splash Pad Chemicals <br />103.76 <br />368.76 <br />I6560 <br />Innovative Office Solutions, <br />L <br />I-IN3449660 <br />PW:Pens, Paper... <br />R 9/14/2021 <br />149362 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />PW:Pens, Paper... <br />74.56 <br />I-IN3454425 <br />Festival in the Park Signage <br />R 9/14/2021 <br />149362 <br />100 4410-1600 <br />OPERATING SUPPLIES <br />Festival in the Park <br />90.25 <br />I-IN3456757 <br />PW: Dry Markers, Clips #1 <br />R 9/14/2021 <br />149362 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />PW: Dry Markers, Cli <br />9.97 <br />I-IN3457942 <br />PW: Sharpie Marker, Pointer <br />R 9/14/2021 <br />149362 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />PW: Sharpie Marker, <br />109.94 <br />I-IN3461155 <br />PW: Roll of 361, White Paper <br />R 9/14/2021 <br />149362 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />PW: Roll of 36" Whit <br />42.12 <br />I-IN3463083 <br />PW: Roll of 24" White Paper <br />R 9/14/2021 <br />149362 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />PW: Roll of 24" Whit <br />30.00 <br />I-IN3464274 <br />CH Copy Paper <br />R 9/14/2021 <br />149362 <br />100 4160-1120 <br />COPY SUPPLIES <br />CH Copy Paper <br />305.28 <br />I-IN3465586 <br />MVCC Copy Paper <br />R 9/14/2021 <br />149362 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC Copy Paper <br />118.32 <br />780.44 <br />I6823 <br />Allstream <br />I-17676504 <br />Phones: Aug - Sept <br />R 9/14/2021 <br />149364 <br />100 4160-3100 <br />TELEPHONE <br />Phones: Aug - Sept <br />55.95 <br />252 4350-3100 <br />TELEPHONE <br />Phones: Aug - Sept <br />51.27 <br />107.22 <br />K3040 <br />Hanna Kenow <br />I-202109058305 <br />Pants & Shoes <br />R 9/14/2021 <br />149365 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Pants <br />74.99 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Shoes <br />149.99 <br />224.98 <br />K5020 <br />Benjamin Knitter <br />I-202109058310 <br />Lunches: MDA Class / Rochester R 9/14/2021 <br />149366 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Lunches: MDA Class / <br />27.38 <br />27.38 <br />L5020 <br />League of Minnesota Cities <br />I-348187 <br />MV Annual Membership 21-22 <br />R 9/14/2021 <br />149367 <br />100 4160-3610 <br />MEMBERSHIPS <br />MV Annual Membership <br />12,732.00 <br />12,732.00 <br />L7165 <br />The Lincoln National Life Insu <br />I-202109088316 <br />EAP Fee: 3rd QTR 2021 <br />R 9/14/2021 <br />149368 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />EAP Fee: 3rd QTR 202 <br />211.20 <br />211.20 <br />