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7/06/2023 11:59 AM A/P HISTORY CHECK REPORT PAGE: 8 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />VENDOR I.D. <br />F8000 <br />1-202307059201 <br />252 4732-3030 <br />G1027 <br />I-20230619 <br />745 4415-3030 <br />H2805 <br />I-6494847 <br />700 4825-1600 <br />I-6498474 <br />700 4825-1600 <br />H4035 <br />I-605143669 <br />100 4360-1210 <br />I-605161387 <br />100 4460-1600 <br />252 4350-1600 <br />100 4360-1210 <br />I6560 <br />I-IN4074050-2 <br />252 4732-1230 <br />I-IN4222887 <br />252 4732-1230 <br />I-IN4225803 <br />100 4460-1600 <br />I-IN4238273 <br />100 4460-1600 <br />I-IN4240486 <br />100 4460-1600 <br />I6680 <br />I-4865 <br />700 4823-3030 <br />K3000 <br />I-175115 <br />100 4160-3010 <br />100 4160-3010 <br />I-175116 <br />230 4650-3030 <br />1-175117 <br />100 4110-3030 <br />100 4160-3010 <br />480 4160-3030 <br />CHECK CHECK CHECK CHECK <br />NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />City of Fridley <br />Volleyball League Rev Share <br />R 7/11/2023 <br />OTHER PROFESSIONAL SERVICES <br />Spring League Revenu <br />473.45 <br />Jacob Garibay <br />Org Trash Coll, Website, Email R 7/11/2023 <br />OTHER PROFESSIONAL SERVICES <br />May 1 to June 15, 20 <br />1,472.50 <br />Hawkins, Inc. <br />Chlorine <br />R 7/11/2023 <br />OPERATING SUPPLIES <br />Chlorine <br />2,507.00 <br />Chlorine <br />R 7/11/2023 <br />OPERATING SUPPLIES <br />Chlorine <br />130.00 <br />Hillyard/Minneapolis <br />Splash Pad/Park Bldgs Paper Pr <br />R 7/11/2023 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Splash Pad/Park Bldg <br />479.65 <br />Cleannig & Paper Products <br />R 7/11/2023 <br />OPERATING SUPPLIES <br />Cleannig & Paper Pro <br />308.25 <br />OPERATING SUPPLIES <br />Cleannig & Paper Pro <br />263.08 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Cleannig & Paper Pro <br />100.00 <br />Innovative Office Solutions, <br />L <br />MVCC Supplies <br />R 7/11/2023 <br />SUPPLIES, EQUIPMENT <br />MVCC Supplies <br />184.32 <br />MVCC: Bandages, First Aid <br />R 7/11/2023 <br />SUPPLIES, EQUIPMENT <br />MVCC: Bandages, Firs <br />86.43 <br />PW: Scissors, Log Forms... <br />R 7/11/2023 <br />OPERATING SUPPLIES <br />PW: Scissors, Log Fo <br />18.80 <br />Office Supplies <br />R 7/11/2023 <br />OPERATING SUPPLIES <br />Office Supplies <br />49.14 <br />Office Supplies <br />R 7/11/2023 <br />OPERATING SUPPLIES <br />Office Supplies <br />4.19 <br />Instrumental Research, Inc. <br />May Water Testing, May Samples <br />R 7/11/2023 <br />OTHER PROFESSIONAL SERVICES <br />May Water Testing, M <br />225.00 <br />Kennedy & Graven, Chartered <br />Retainer through 5-31-2023 <br />R 7/11/2023 <br />GENERAL LEGAL SERVICES <br />Administration <br />1,818.95 <br />GENERAL LEGAL SERVICES <br />General Licensing Ma <br />181.05 <br />MV EDA - General Matters <br />R 7/11/2023 <br />OTHER PROFESSIONAL SERVICES <br />MV EDA - General Mat <br />274.30 <br />MV Non Retainer <br />R 7/11/2023 <br />OTHER PROFESSIONAL SERVICES <br />Charter Commission-L <br />1,329.30 <br />GENERAL LEGAL SERVICES <br />General Real Estate <br />21.10 <br />OTHER PROFESSIONAL SERVICES <br />Community Center Pro <br />126.60 <br />153104 <br />473.45 <br />153105 <br />1,472.50 <br />153106 <br />153106 <br />2,637.00 <br />153107 <br />153107 <br />1,150.98 <br />153108 <br />153108 <br />153108 <br />153108 <br />153108 <br />342.88 <br />153109 <br />225.00 <br />153110 <br />153110 <br />153110 <br />