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11/18/2021 11:30 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: 7 <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-604538168 <br />MVCC Paper Products, Liners <br />R 11/23/2021 <br />149786 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC Paper Products, <br />353.14 <br />353.14 <br />H7300 <br />The Home Depot Pro <br />I-651668907 <br />PW Floor Machine Service Call <br />R 11/23/2021 <br />149787 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />PW Floor Machine Ser <br />126.00 <br />126.00 <br />I6560 <br />Innovative Office Solutions, L <br />I-IN3546715 <br />PW: Frame,Clipboard,Copy Paper <br />R 11/23/2021 <br />149788 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />PW: Frame,Clipboard, <br />119.93 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />PW: Frame,Clipboard, <br />119,92 <br />I-IN355184G <br />Calculator for Admin <br />R 11/23/2021 <br />149788 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Calculator for Admin <br />86.57 <br />I-IN3552257 <br />"Sign Here" Flags <br />R 11/23/2021 <br />149788 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />"Sign Here" Flags <br />32.79 <br />359.21 <br />I6680 <br />Instrumental Research, Inc. <br />I-3736 <br />Oct. Water Testing <br />R 11/23/2021 <br />149789 <br />700 4825-3030 <br />OTHER PROFESSIONAL SERVICES <br />Oct. Water Testing <br />135.00 <br />135.00 <br />J0223 <br />J.B. Framing Studio <br />I-3138 <br />Shadow Box for Berling <br />R 11/23/2021 <br />149790 <br />100 4200-3070 <br />COPS EVENTS <br />Shadow Box for Berli <br />260.00 <br />260.00 <br />K2100 <br />Katrina E. Joseph <br />I-0046 <br />Oct. Misdemeanor Pros <br />R 11/23/2021 <br />149791 <br />100 4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />Oct. Misdemeanor Pro <br />6,125.00 <br />6,125.00 <br />K3000 <br />Kennedy & Graven, Chartered <br />I-164098 <br />Retainer <br />R 11/23/2021 <br />149792 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Administration <br />2,000.00 <br />I-164099 <br />EDA <br />R 11/23/2021 <br />149792 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />General Matters <br />318.40 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />BioClean Matter <br />23.50 <br />230 2320 <br />DEPOSIT PAYABLE <br />MWF Properties Proje <br />1,104.50 <br />I-164100 <br />Non Retaimer <br />R 11/23/2021 <br />149792 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />Charter Commission <br />412.45 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Code Update/Revision <br />597.00 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Gen Employment Matte <br />39.80 <br />485 4470-7050 <br />CONSTRUCTION <br />Street Improvement P <br />19.90 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />TCAAP Sanitary Sewer <br />199.00 <br />230 2320 <br />DEPOSIT PAYABLE <br />Greenwood Dr Infill <br />482.50 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />LGU-RCWD Matter <br />2,585.00 <br />700 4823-7050 <br />CONSTRUCTION <br />Water Treatment Plan <br />119.40 <br />230 2320 <br />DEPOSIT PAYABLE <br />Belden River View Su <br />211.50 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Anthony Properties 2 <br />47.00 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Enforcmt: 2075/2084 <br />3,783.80 <br />