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7/22/2021. 7:40 AM A/P FITRINORY CHECK REPORT <br />VENDOR S14T 01 City L Mounds View <br />BANK: AP13NK US Bank <br />DATH RANGE: 0/00/0000 T11RU 99/99/9999 <br />PAGE: 9 <br />C1Lrulm CHECK CHECK CHECK <br />V13NDOR I.D. NAME STATUS DATE AMOUNT DISraL '1' NO STATUS AMOUNT <br />I140S5 HirshCield's Paint Mfg, Ina. <br />I-0010732-IN Field Paint R I/2-1/202.1 149099 <br />100 6360-1600 OPERATrNG SUPPIIES Field Paint 1,U25.76 1,025.76 <br />117206 Horizon Commercial Pool Supply <br />1-210628005-ER Splash Pad Chemicals 1Z 7/27/2021 149100 <br />1.00 4360-1600 OPHR.NrING SUPPLIES Splash Pad Chemicals 73.60 <br />1-210'10122'7-NH Splash Pad Chemicals R 7/27/2021 149100 <br />100 4360-1600 OPERATING SUPPLIES Splash Pad Chemicals 137.90 211.S1f <br />I6560 Innovative Office Solutions, L <br />I-IN3401607 CH -Printer Paper, Mech Pencils R 7/27/2021 149101 <br />1.00 4160-1120 COPY SUPPLIES CH -Printer Paper, Me 101.75 <br />100 4160-1600 OPERATING SUPPLIES Cif -Printer Paper, Me 23.65 <br />I-IN3405305 CH -Ink Cart R 7/27/2021 149101 <br />1.00 4160 1600 OPFRATING SUPPLIES CH -Ink Cart 48.9E <br />I-IN340a888 PD-Pad, Pens, Clips..- R 7/27/2021 149101 <br />100 4200-1230 SUPPL1ES, EQUIPMENT P11-Pad, Pens, Clips- 54.62 <br />I-IN3419792 PW Clack R 7/27/2021 149101 <br />100 4460-16DO OPERATING SUPPLIES Pw Cloc)t 15.34 284.29 <br />16680 Inatrtsmental Research, Inc. <br />I-3440 June: Water Testing R 1/21/2021 1491.02 <br />700 4825-3030 OTHER PROFESSIONAL SERVICES Llune: Water Testing 135.p0 135.00 <br />J5003 GARREI`V JOHNSON <br />I-202107218235 21em. 'Track Program: Sunnyside R 7/27/2021 1491-03 <br />252 4732-1.230 SUPPLIES, EQUIPMEN'1' Ele1n. Track Programt 941.25 041.25 <br />X3000 Kennedy & Graven, Chartered <br />1-161933 Retainer R 7/27/2021 149104 <br />IDO 4160-5010 GENERAL LEGAL SERVICES Administration 7,007..H4 <br />100 4160-3010 GENERAL LEGAL SERVICES Gen Zoning Matters 36.36 <br />1-1.61934 RDA R 1/27/2021 149104 <br />250 1650-3030 OTHER PROFESSTONAL SERVIC $ General Matter$ 1,910.40 <br />230 2320 DEPOSIT PAYABLE MWF Properties Proj 51144.50 <br />1-161935 Non Retainer R 7/27/2021 149104 <br />100 11110-3030 OTHER PROFESSIONAL SERVICES Charter Comm 59.50 <br />1.00 4160-3010 GENERAL LEGAL SERVICES Gen Real Estate Matt 79.50 <br />100 4160-3010 GENERAL LEGAL SERVICES Code Update/REv 988.80 <br />100 4160-30IC GENEk.AL LEGAL SERVICES TElecommun.ications 179.1U <br />100 4160-3010 GENERAL LEGAL SERVICES Gen Employment Matta 398.00 <br />145 441.5-3034 OTHER PROFESSIONAL SERVICES LGU-RCWD Matter 540.50 <br />100 4823-7050 CONSTRUCTION Water Treatment Plan 39.80 <br />230 2320 DEPOSIT PAYABLE Belden River View Su 211,50 <br />700 4623-3030 OTHER PROFESSIONAL SERVICES Water McL•er Replacem 3,000.00 <br />230 d65O-3030 0'T11GR PROFESSIONAL SERVICES Anthony Prop 2nd Add 1.17.50 <br />100 4160-3010 GENERAL LEGAL SERVICES 2756 Laporte Enfarcm 2,4617.60