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6/21/2018 10:11 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 />VENDOR I.D. <br />H3015 <br />I-24866 <br />100 4200-5130 <br />H4035 <br />I-603020130 <br />100 4460-1600 <br />I-603030381 <br />252 4350-1600 <br />I6230 <br />I-INVO43029 <br />700 4823-5130 <br />I6560 <br />I-IN2073608 <br />100 4410-1600 <br />I-IN2083108 <br />100 4160-1120 <br />100 4160-1600 <br />I-IN2084755 <br />100 4200-1600 <br />16680 <br />I-994 <br />700 4825-3030 <br />K2058 <br />I-626038 <br />100 4465-1700 <br />K3000 <br />I-143159 <br />100 4160-3010 <br />100 4160-3010 <br />100 4160-3010 <br />I-143160 <br />230 2320 <br />230 2320 <br />230 2320 <br />I-143161 <br />100 4110-3030 <br />100 4160-3010 <br />100 4160-3010 <br />100 4160-3010 <br />100 4160-3010 <br />100 4160-3010 <br />100 4160-3010 <br />CHECK <br />CHECK <br />CHECK CHECK <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />HealthEast Vehicle Services <br />PD 4143 Master Power Switch <br />R 6/26/2018 <br />142760 <br />REPAIRS, EQUIPMENT <br />PD 4143 Master Power <br />34.54 <br />34.54 <br />Hillyard/Minneapolis <br />Latex Glove <br />R 6/26/2018 <br />142761 <br />OPERATING SUPPLIES <br />Latex Glove <br />58.85 <br />Cleaning Supplies <br />R 6/26/2018 <br />142761 <br />OPERATING SUPPLIES <br />Cleaning Supplies <br />749.66 <br />808.51 <br />Indelco Plastics Corp. <br />Well 46 Chlorine Line <br />R 6/26/2018 <br />142762 <br />REPAIRS, EQUIPMENT <br />Well #6 Chlorine Lin <br />202.86 <br />202.86 <br />Innovative Office Solutions, <br />L <br />Badge, Pen, Refill <br />R 6/26/2018 <br />142763 <br />OPERATING SUPPLIES <br />Badge, Pen, Refill <br />37.09 <br />Inkcart, Paper etc. <br />R 6/26/2018 <br />142763 <br />COPY SUPPLIES <br />Paper <br />269.91 <br />OPERATING SUPPLIES <br />Inkcart, Notebook, e <br />101.94 <br />Connector, Tape, etc <br />R 6/26/2018 <br />142763 <br />OPERATING SUPPLIES <br />Connector, Tape, etc <br />71.44 <br />480.38 <br />Instrumental Research, Inc. <br />May Water Testing <br />R 6/26/2018 <br />142764 <br />OTHER PROFESSIONAL SERVICES <br />May Water Testing <br />135.00 <br />135.00 <br />Kath Fuel Oil Service Co. <br />Windshield Wash Solvent <br />R 6/26/2018 <br />142765 <br />MOTOR FUELS & LUBRICANTS - UNLWindshield Wash Solv <br />92.00 <br />92.00 <br />Kennedy & Graven, Chartered <br />Retainer <br />R 6/26/2018 <br />142766 <br />GENERAL LEGAL SERVICES <br />Adminitration <br />463.08 <br />GENERAL LEGAL SERVICES <br />PW <br />276.00 <br />GENERAL LEGAL SERVICES <br />Retainer Adj <br />1,280.00 <br />EDA <br />R 6/26/2018 <br />142766 <br />DEPOSIT PAYABLE <br />Crossroad Pointe Red <br />246.00 <br />DEPOSIT PAYABLE <br />MWF Housing Project <br />4,019.50 <br />DEPOSIT PAYABLE <br />The Triton <br />41.00 <br />Non Retainer <br />R 6/26/2018 <br />142766 <br />OTHER PROFESSIONAL SERVICES <br />Charter Comm -Legal S <br />182.00 <br />GENERAL LEGAL SERVICES <br />Mermaid Banquet/Rote <br />20.50 <br />GENERAL LEGAL SERVICES <br />Code Update/Revision <br />42.00 <br />GENERAL LEGAL SERVICES <br />General Labor Matter <br />406.00 <br />GENERAL LEGAL SERVICES <br />General Employment M <br />42.00 <br />GENERAL LEGAL SERVICES <br />2255 Lambert Avenue <br />184.50 <br />GENERAL LEGAL SERVICES <br />KD Matter <br />336.00 <br />7,538.58 <br />