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12/07/2023 10:47 AM A/P HISTORY CHECK REPORT PAGE: 6 <br /> VENDOR SET: 01 City of Mounds View <br /> BANK: APBNK US Bank <br /> DATE RANGE: 0/00/0000 THRU 99/99/9999 <br /> CHECK CHECK CHECK CHECK <br /> VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> H3076 Neil Hiatt <br /> I-202312049379 2023-25 Boot, Clothing Allow R 12/12/2023 154003 <br /> 700 4823-2400 UNIFORM & CLOTHING 2023-25 Boot, Cloth 161.49 161.49 <br /> H4045 Hirshfield's, Inc. <br /> I-28124867 Green, Yellow, Orange Paints R 12/12/2023 154004 <br /> 252 4350-5110 REPAIRS, BUILDINGS & GROUNDS Green, Yellow, Orang 263.01 263.01 <br /> H7301 Home Depot Pro - Atlanta <br /> I-776035693 MVCC: Service Cart R 12/12/2023 154005 <br /> 252 4350-5110 REPAIRS, BUILDINGS & GROUNDS MVCC: Service Cart 199.64 199.64 <br /> I6560 Innovative Office Solutions, L <br /> I-IN4399743 CH: Labels, Binders, Tape... R 12/12/2023 154006 <br /> 100 4160-1600 OPERATING SUPPLIES CH: Labels, Binders, 57.74 <br /> I-IN4400060 CH: Lgl Pad, Sign Here Flags.. R 12/12/2023 154006 <br /> 100 4160-1600 OPERATING SUPPLIES CH: Lgl Pad, Sign He 51.24 108.98 <br /> I6583 Insituform Tech. USA, LLC <br /> I-1 2023-0O3 8/21/23 to 11/27/23 R 12/12/2023 154007 <br /> 730 4823-7050 CONSTRUCTION 8/21/23 to 11/27/23 79,466.84 <br /> 730 2050 CONTRACTS PAYABLE 8/21/23 to 11/27/23 3,973.34CR 75,493.50 <br /> K3000 Kennedy & Graven, Chartered <br /> I-178426 Non Retainer - November R 12/12/2023 154008 <br /> 100 4110-3030 OTHER PROFESSIONAL SERVICES Charter Commission 1,505;00 <br /> 100 4160-3010 GENERAL LEGAL SERVICES General Real Estate 64,50 <br /> 100 4160-3010 GENERAL LEGAL SERVICES General Labor Matter 21.50 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Telecommunications 322.50 <br /> 100 4160-3010 GENERAL LEGAL SERVICES General Employment M 129.00 <br /> 230 2320 DEPOSIT PAYABLE Greenwood Drive Infi 994.50 <br /> 700 4823-7050 CONSTRUCTION Water Treatment Plan 215.00 <br /> 230 2320 DEPOSIT PAYABLE Long Lake Cove (7700 25.50 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Enforcement - 5661 Q 172.00 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Enforcement - 5671 Q 107.50 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Organized Collection 7,613.08 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Ardan Park Developme 102.00 <br /> 100 4140-3030 OTHER PROFESSIONAL SERVICES Special Election 279.50 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Sales Tax Matter 451.50 <br /> 745 4415-3030 OTHER PROFESSIONAL SERVICES PFA Settlements 516.00 <br /> 100 2320 DEPOSIT PAYABLE Wilcox (Alexander Ga 1,902.60 <br /> 100 4160-3010 GENERAL LEGAL SERVICES 7765 Pleasant View M 1,440.50 <br /> 100 4160-3010 GENERAL LEGAL SERVICES 2925 County Road H2 86;00 <br /> I-178429 EDA - November R 12/12/2023 154008 <br /> 230 4650-3030 OTHER PROFESSIONAL SERVICES General Matters 193.50 <br /> 230 2320 DEPOSIT PAYABLE MWF Housing Project 99.90 <br /> 230 2320 DEPOSIT PAYABLE MWF Properties Proj 2,040.00 <br /> 230 4650-3030 OTHER PROFESSIONAL SERVICES 2716 Hillview Road 3,029.40 <br />