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3/22/2018 12:42 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 7 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />G5400 <br />Goodin Company <br />I-02263480-00 <br />Supplies/Mezzanine Repair <br />R 3/27/2018 <br />142263 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Supplies/Mezzanine R <br />167.40 <br />167.40 <br />G8020 <br />Grainger <br />I-9714515906 <br />Operating Supplies <br />R 3/27/2018 <br />142264 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Operating Supplies <br />285.91 <br />I-9717435730 <br />Tire Rack <br />- R 3/27/2018 <br />142264 <br />480 4470-7050-108 <br />PW BUILDING CONSTUCTION <br />Tire Rack <br />268.14 <br />554.05 <br />H3060 <br />Jim Hess <br />I-201803216489 <br />Interviews for GIS/Eng Tech <br />R 3/27/2018 <br />142265 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Interviews for GIS/E <br />175.00 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Interviews for GIS/E <br />175.00 <br />350.00 <br />H3076 <br />Neil Hiatt <br />I-201803216490 <br />MRWA Conference <br />V 3/27/2018 <br />142266 <br />178.95 <br />H3076 <br />Neil Hiatt <br />M -CHECK <br />Neil Hiatt VOIDED <br />V 3/27/2018 <br />142266 <br />178.95CR <br />H7175 <br />Holiday Companies <br />I-201803216486 <br />Fuel & Washes <br />R 3/27/2018 <br />142267 <br />100 4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />PD Fuel & Washes <br />945.98 <br />100 4470-1700 <br />MOTOR FUELS & LUBRICANTS. <br />Street Dept Fuel & W <br />823.14 <br />700 4823-1700 <br />MOTOR FUELS & LUBRICANTS <br />Water Dept Fuel & We <br />199.77 <br />1,968.89 <br />I6560 <br />Innovative Office Solutions, <br />L <br />I-IN1964674 <br />Paper, Toner, & USE <br />R 3/27/2018 <br />142268 <br />100 4160-1120 <br />COPY SUPPLIES <br />Paper <br />269.91 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />USE & Toner <br />163.39 <br />I-IN1967937 <br />Clips, Toner, Labels etc <br />R 3/27/2018 <br />142268 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Clips, Toner, Labels <br />327.22 <br />I-IN1970761 <br />Mouse Pads, Pens etc <br />R 3/27/2018 <br />142268 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Mouse Pads, Pens etc <br />52.53 <br />813.05 <br />K2100 <br />Katrina E. Joseph <br />I-0002 <br />February Ramsey Cty Legal <br />R 3/27/2018 <br />14.2269 <br />100 4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />February Ramsey Cty <br />6,125.00 <br />6,125.00 <br />K3000 <br />Kennedy & Graven, Chartered <br />I-141885 <br />EDA <br />R 3/27/2018 <br />142270 <br />230 2320 <br />DEPOSIT PAYABLE <br />Crossroad Pointe Red <br />3,075.00 <br />230 2320 <br />DEPOSIT PAYABLE <br />MWF Housing Project <br />1,988.50 <br />I-1418854 <br />Retainer <br />R 3/27/2018 <br />142270 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Finance Department <br />12.00 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />PW <br />1,572.00 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />PD Matters <br />96.00 <br />- <br />