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4/07/2022 10:7.0 AM A/P Il1STORY CHECK REPORT PACE; 8 <br />VENDOR SET: 01 City of mounds view <br />HANK: APIINK US Dank <br />DATE 1LANGE: 0/00/00c0 THRU 99/99/9999 <br />CHECK <br />CHECK CHECK CIMCK <br />VENDOR <br />L -D. <br />NAME <br />STA'I'GS DA'11I3 <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />114035 <br />HiIIyard/Minneapolis <br />1-6046771.96 <br />PW Paper Products <br />R 4/12/2022 <br />150$72 <br />100 4460-I600 <br />OPERATING SUPPLIES <br />PW Paper Products <br />53-07 <br />7-6046.17197 <br />CH Paper Products <br />it 4/12/2022 <br />150572 <br />100 4460-1600 <br />OPERATING SUPPLIKS <br />CH Paper Prnducrs <br />78.08 <br />I-604677198 <br />Bowl Cleaners <br />R 4/12/2022 <br />150572 <br />252 4350-1600 <br />OPERATING SUPPI'IES <br />13owl Cleaners <br />33.24 <br />164.39 <br />114055 <br />llirshfieldLs Paint Mfg, Inc, <br />I-0014600-IN <br />Athletic. Field Paints <br />R 4/12/2022 <br />150573 <br />100 4360-1600 <br />❑PERNI'ING SUPPLIES <br />Athletic Field Paint <br />1,078-56 <br />1007B.56 <br />16560 <br />Inngvalive Office SOluLiuns, I. <br />I IN3733432 <br />20H Paper <br />R 4/12/2022 <br />150574 <br />100 4160-1120 <br />COPY SUPPLX13S <br />2011 Paper <br />414.90 <br />414.90 <br />K1203 <br />Kincaid -Burrows <br />1-12,52 <br />Design/Layout/Powerpoint... <br />R 4/12/2022 <br />150575 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />Design/Layout/Files <br />475,00 <br />1.00 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />PowerPoint <br />150.00 <br />926.00 <br />".100 <br />Katrina E- Joseph <br />T-20220407860'7 <br />Frrfeited BMW,Marquie,f3urrango <br />It 4/12/2022 <br />150576 <br />125 4200-3030 <br />OTHER PROFESSIONAL SURVIrW <br />Forfeited BKW,maarqui <br />441.90 <br />441,49 <br />K3000 <br />Kennedy & Gr6ven, Chartered <br />I-166737 <br />Retainer <br />R 4/1.2/2022 <br />1505.17 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Administration <br />.11969.60 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Finance I7eparLment <br />50.00 <br />I-166739 <br />EDA <br />R 4/12/2022 <br />150577 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVLCLS <br />General Matters <br />21.10 <br />230 2320 <br />i]EPOSIT PAYA.ILE <br />W oClean Matter <br />99.00 <br />230 2320 <br />DEPOSIT PAYABLE•: <br />MWH Properties Proje <br />2,321.00 <br />250 4650--3030 <br />OTHER PROFESSIONAL SERVICES <br />S61e of 7861 Grovel,a <br />1,25.00 <br />230 4650-3030 <br />0'1'13ER PROYVSSIONA1. SERVICES <br />Commercial Parcel De <br />25-00 <br />230 1610 <br />LAND <br />8271 Long Lake Road <br />1,667.00 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVIcna <br />7858 Lang Lake Road <br />125.00 <br />I-166845 <br />Non Retainer <br />R 4/32/2022 <br />1505-77 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />Charter Commiaslvn-L <br />18,546.90 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />8717 Lonq Lk Rd Abdt <br />S4.43 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />General Employment M <br />147.70 <br />730 4223-3030 <br />OTHER PROFESSIONAL SERVICES <br />TCAAP Sanitary Sewer <br />21.10 <br />745 4415-3030 <br />OT11ER PROFESSIONAL SERVICES <br />2255 TPAMbert Ave <br />100.00 <br />700 4623-7050 <br />CONSTRUCTION <br />Water Treatment Plan <br />189.90 <br />230 4650-3030 <br />O'ARR PROFESSIONAL SERVICES <br />Entorc Action-2075/2 <br />2,131.10 <br />100 4150-301❑ <br />GENERAL LEGAL SERVICES <br />2360 Hillview Rd gas <br />86.30 <br />485 4470-705E-324 <br />2022 STREE'1' PROLTJtC'I' <br />2022-2023 St. Contra <br />2,996.20 <br />100 41.60-3010 <br />GENERAL LEGAL SERVICES <br />nisabiltiy Claim Pa <br />401.43 <br />