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11/04/2021 9:53 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 8 <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 />Ii7202 <br />HotsyMinnesota.Com <br />I-10889 <br />Truck & Equipment Wash <br />R 11/09/2021 <br />149700 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Parks <br />71.00 <br />100 4470-1240. <br />SUPPLIES, STREETS <br />Streets <br />71.00 <br />700 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Water <br />71.00 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Sewer <br />71.00 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Surface Water <br />71.57 <br />355.57 <br />H7206 <br />Horizon Commercial Pool Supply <br />I-J211011101-1 <br />Renovate Outdoor Circulation <br />R 11/09/2021 <br />149701 <br />100 4360-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Renovate Outdoor Cir <br />4,029.00 <br />4,029.00 <br />I6560 <br />Innovative Office Solutions, <br />L <br />I-IN3525915 <br />Envelopes, File Folders... <br />R 11/09/2021 <br />149702 <br />100 4150-1600 <br />OPERATING SUPPLIES <br />Envelopes, File Fold <br />81.59 <br />I-IN3535584 <br />CH: Batteries, Ink Cart... <br />R 11/09/2021 <br />149702 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />CH: Batteries, Ink C <br />101.02 <br />182.61 <br />I6823 <br />Allstream <br />I-17781031 <br />Oct -Nov Phones <br />R 11/09/2021 <br />149703 <br />100 4160-3100 <br />TELEPHONE <br />Oct -Nov Phones <br />55.48 <br />252 4350-3100 <br />TELEPHONE <br />Oct -Nov Phones <br />50.80 <br />106.28 <br />K2100 <br />Katrina E. Joseph <br />I-0045 <br />Sept: Misdemeanor Pros <br />R 11/09/2021 <br />149704 <br />100 4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />Sept: Misdemeanor Pr <br />6,125.00 <br />6,125.00 <br />L5020 <br />League of Minnesota Cities <br />I-354464 <br />IPMA Webinar: Non -Member <br />R 11/09/2021 <br />149705 <br />100 4130-3630 <br />TRAINING & CONFERENCES <br />IPMA Webinar: Non -Me <br />25.00 <br />25.00 <br />L5074 <br />Liberty Tire Recycling, LLC <br />I-2142778 <br />Car Tire Ton Off Rim <br />R 11/09/2021 <br />149706 <br />290 4420-3530 <br />REFUSE COLLECTION <br />Car Tire Ton Off Rim <br />138.20 <br />138.20 <br />L6025 <br />Lightning Disposal, Inc. <br />I-0000226207 <br />Clean-up Day Fall 2021 <br />R 11/09/2021 <br />149707 <br />290 4420-3530 <br />REFUSE COLLECTION <br />Clean-up Day Fall 20 <br />4,748.26 <br />4,748.26 <br />L7620 <br />Lino Lakes Landscaping, Inc. <br />I-202111038398 <br />Hydrant Meter Deposit Refund <br />R 11/09/2021 <br />149708 <br />700 2326 <br />DEPOSITS -HYDRANTS <br />Hydrant Meter Deposi <br />2,500.00 <br />2,500.00 <br />