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7/22/2023- 7:40 AM A/P HISTORY CHIECIC REPORT <br />VNNIIOR SET: 01 City oL Mounds View <br />HANK : APBNK US Bank <br />DATE RANGR, 0/00/0000 THRU 99/99/9999 <br />PAGE: 10 <br />CHECK Ci-EFCK CHECK CIIE?CK <br />VENDOk t.D_ NAME STArU9 DATE AMOUNT DISCOUNT N4 STATUS AMOUNT <br />K3000 Kennedy & Graven, CharCON'1' <br />1-161935 Nan Retainer H '1127/2021 149104 <br />100 4160.-3010 GENERAL LEGAL SERVICES 2075/2084 llill.view A 2,626.80 <br />220 4650-3030 OTHER PROFESSIONAL SERVICES Caribou Cabin 446.50 20,789.30 <br />M0300 MMN'I'R <br />I-202107210240 June 110tel Tax: MV Lodging R 7/27/2021 149106 <br />100 4653-3045 CONTRACTUAL N. METRO GONP AURFJune Hotel Tax: MV L 31263.68 3,263.68 <br />M2050 Mod Compass, Inc. <br />I-29583 Annual Hearing Tests R 7/27/2021 149107 <br />1.00 4360-3630 TRAINING & CONFERENCES Parks 121.00 <br />100 4470-3630 TRAINING & CONFERENCES Streets 121.00 <br />730 4823-3630 TRAINING & COW1'MENCF.S Sewer 121.00 <br />100 4465-3630 TRAINING & CONFEPYNCRE Vehicle Equip 20.00 <br />700 4823-3630 TRAINING & CONFERENCES Water 121.00 <br />745 4415-3630 TRAINING & CONFERENCES Storm 121.00 62.5.00 <br />M2100 McClellan Sales, Inc. <br />1-011307 Eyewash Stat;splash, Well 5&6 R 7/77/2021. 149109 <br />100 4360-1210 SUPPLIES, BUILDINGS & GROUNDS Splash Pad 43.50 <br />700 4823-160p OPERATING SUPPIIES Wells 5 & 6 87.p0 130.50 <br />M3505 Menards - Elaine <br />1-16905 MVCC/SV Park Locka, Windex... R 1/27/2021 149109 <br />100 4360-12.10 SUPPLIES, BUILDINGS & GROUMS SV Park Smoke Alarm, 34.96 <br />252 4350-1600 OPERATING SUPPLIES MVCC Padlock, Clear 12.36 <br />T-IE908 Well SrChem Tank NO'7.'Lle,TraCk. R 7/27/2021 149199 <br />100 4823-1210 SUPPLIES, BUILDTNG & GROUNDS Well 5:Chem Tank Noz 68.96 <br />1-36941 Splash Pad: PVC Tee, Bushing R 7/27/2021 149109 <br />100 4360-51.10 REPAIRS, VUjLDTNGS & GROUNDS Splash Pad: PVC 'fee, 3.98 <br />i-17036 Splash Pad Repair Items..,, R '1/2'7/202I 149109 <br />100 436a-5110 kEPWRS, 8'UTLD.INGS & GROUNDS Splash Pad Repair It 150.56 <br />I-17106 PD Shower: Steel Plate,., R 7/27/2021 149109 <br />100 4460-5110 REPAIRS, BUILDINGS & GROUNDS PI7 Shower: Steel Pla 12.93 <br />I-17356 PW/C11 Gasket Sox, Flag, Headlt R -1/27/2022 149109 <br />100 4460-1600 OPERATING SUPPLIES PW/Cli 93.86 <br />100 4465-1220 SUPPLIES, VEHICLES Vehicle EquipmenL• 9.00 <br />1-17406 Splash Pad: Connector R 7/27/2023L 149109 <br />100 4360-5110 REPAIRS, BUILDINGS & GROUNDS Splash Pad: Connecto 1.99 <br />1.17542 Sewer: Cleaning Supplies P '7/27/2021 149109 <br />730 4823-1600 OPI9RATING SUPPLIES Sewer: Cleaning Stipp 21.39 <br />1-17550 Parks; Emergency Exit Signs R 7/27/2021 149109 <br />100 4360-5110 REPAIRS, BUILDINGS & GROUNDS Parks: Emergency Exi 73.31 <br />1_17783 Water:De-Watering Aushing,Pipe R 7/27/2021. 149109 <br />700 4823-SlSB REPATR, WATER SBkVICF Water. De -Water ing Bu 39.41 t- <br />17797 Streets: SWIVL/Caster R 7/27/2021 149109 100 <br />4472-1230 SUPPLIES, EQUIPMENT Streets: SWTVI.,/Caste 71.96 1- <br />117-198 Parks: Cleaning Supplies R '1/27/x021. 149109