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9/23/2021 9:02 AM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 6 <br />CHECK <br />CHECK CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />H4035 <br />Hillyard/Minneapolis <br />I-604454223 <br />MVCC Paper Products <br />R 9/28/2021 <br />149444 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC Paper Products <br />739.55 <br />739.55 <br />H5010 <br />Hoffman Bros. Sod, Inc. <br />i-025125 <br />Sod: Long Lake Rd <br />R 9/28/2021 <br />149445 <br />700 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Sod: Long Lake Rd <br />134.55 <br />134.55 <br />H7300 <br />The Home Depot Pro <br />I-638340547 <br />PW: Microwave <br />R 9/28/2021 <br />149446 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />PW: Microwave <br />59.98 <br />59.98 <br />I6680 <br />Instrumental Research, Inc. <br />I-3600 <br />August Water Testing <br />R 9/28/2021 <br />149447 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />August Water Testing <br />135.00 <br />135.00 <br />I6690 <br />International Society of Arbor <br />I-250173 <br />ISA Membership 2021- D.W. <br />R 9/28/2021 <br />149448 <br />100 4380-3030 <br />OTHER PROFESSIONAL SERVICES <br />ISA City Membership: <br />175.00 <br />175.00 <br />K2058 <br />Kath Fuel Oil Service Co. <br />I-719077 <br />10 W 30, Windshield Solvent <br />R 9/28/2021 <br />149449 <br />100 4465-1700 <br />MOTOR FUELS & LUBRICANTS - UNL10 <br />W 30 <br />1,895.67 <br />730 4823-1220 <br />SUPPLIES, VEHICLES <br />Windshield Solvent <br />91.00 <br />100 4465-1700 <br />MOTOR FUELS & LUBRICANTS - UNLWindshield Solvent <br />91.00 <br />2,077.67 <br />K2100 <br />Katrina E. Joseph <br />I-0044 <br />Aug: Misdemeanor Pros <br />R 9/28/2021 <br />149450 <br />100 4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />Aug: Misdemeanor Pro <br />6,125.00 <br />6,125.00 <br />K3000 <br />Kennedy & Graven, .Chartered <br />1-163061 <br />Retainer <br />R 9/28/2021 <br />149451 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Administration <br />1,710.84 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Public Works <br />265.06 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />General Zoning Matte <br />24.10 <br />I-163062 <br />EDA <br />R 9/28/2021 <br />149451 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />General Matters <br />1,830.80 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Skyline Motel <br />76.00 <br />• <br />230 2320 <br />DEPOSIT PAYABLE <br />MWF Properties Proje <br />599.50 <br />I-163063 <br />Non Retainer <br />R 9/28/2021 <br />149451 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />Charter Commission <br />1,807.80 <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />Community Center Pro <br />218.90 <br />230 2320 <br />DEPOSIT PAYABLE <br />Greenwood Dr Infill <br />352.50 <br />700 4823-7050 <br />CONSTRUCTION <br />Water Treatmt Plant <br />79.60 <br />230 2320 <br />DEPOSIT PAYABLE <br />Belden River View Su <br />23.50 <br />230 2320 <br />DEPOSIT PAYABLE <br />Anthony Properties 2 <br />1,739.00 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Enforcement Act: 275 <br />199.00 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Enforcement Act:2075 <br />19.90 <br />