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4/18/2019 9:42 AM <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />A/P HISTORY CHECK REPORT <br />PAGE: <br />VENDOR I.D. <br />K5555 <br />L1331 <br />L5017 <br />IiY7iS:'F'7 <br />L7650 <br />M0125 <br />M0300 <br />M0900 <br />M1260 <br />NAME <br />CHECK <br />STATUS DATE <br />Kerrie Kane <br />I-201904166992 Tyle Conf Exp, Parking, Etc R 4/23/2019 <br />700 4820-3630 TRAINING & CONFERENCES Tyle Conf Exp, Parki <br />730 4820-3630 TRAINING & CONFERENCES Tyle Conf Exp, Parki <br />Lakes Area Electric, Inc. <br />I-6036 <br />Trail Light Repairs <br />R 4/23/2019 <br />740 4416-5150 <br />REPAIRS, UTILITY <br />Trail Light Repairs <br />I-6056 <br />Greenfield Prk-Batting cage... <br />R 4/23/2019 <br />100 4360-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Greenfield Prk-Batti <br />Leadership Growth Groups, LLC <br />I-19213 <br />Leadership Growth Groups 2019 <br />R 4/23/2019 <br />100 4140-3030 <br />OTHER PROFESSIONAL SERVICES <br />Leadership Growth Gr <br />I-19511 <br />Leadership Growth Groups 2019 <br />R 4/23/2019 <br />100 4140-3030 <br />OTHER PROFESSIONAL SERVICES <br />Leadership Growth Gr <br />The Lincoln National Life Insu <br />I-201904166993 <br />EAP Fee 2nd Qtr <br />R 4/23/2019 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />EAP Fee 2nd Qtr <br />I-3082575 <br />730 9823-4010 <br />I-269 <br />100 4130-3630 <br />I-201904176999 <br />100 4653-3045 <br />I-1205622-00 <br />100 4360-1230 <br />I-45749 <br />100 <br />4150-3030 <br />230 <br />4650-3030 <br />252 <br />4730-3030 <br />252 <br />4732-3030 <br />450 <br />4650-3030 <br />700 <br />4820-3030 <br />730 <br />4820-3030 <br />745 <br />4415-3030 <br />Loffler Companies, Inc. <br />PW Copier <br />RENTAL, EQUIPMENT <br />M.A.M.A. <br />March 28th Luncheon-Zikmund <br />TRAINING & CONFERENCES <br />R 4/23/2019 <br />PW Copier <br />R 9/23/2019 <br />March 28th Luncheon- <br />MMNTB <br />March Hotel Tax Days Inn R 4/23/2019 <br />CONTRACTUAL N. METRO CONF BUREMarch Hotel Tax Days <br />M.T.I. Distributing, Inc. <br />PW# 319 Bearing <br />SUPPLIES, EQUIPMENT <br />MMKR <br />& Co., P.A. <br />2018 <br />Audit <br />OTHER <br />PROFESSIONAL <br />SERVICES <br />OTHER <br />PROFESSIONAL <br />SERVICES <br />OTHER <br />PROFESSIONAL <br />SERVICES <br />OTHER <br />PROFESSIONAL <br />SERVICES <br />OTHER <br />PROFESSIONAL <br />SERVICES <br />OTHER <br />PROFESSIONAL <br />SERVICES <br />OTHER <br />PROFESSIONAL <br />SERVICES <br />OTHER <br />PROFESSIONAL <br />SERVICES <br />R 4/23/2019 <br />PW# 319 Bearing <br />R <br />4/23/2019 <br />2018 <br />Audit <br />2018 <br />Audit <br />2018 <br />Audit <br />2018 <br />Audit <br />2018 <br />Audit <br />2018 <br />Audit <br />2018 <br />Audit <br />2018 <br />Audit <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />700.64 <br />700.64 <br />761.54 <br />372.26 <br />600.00 <br />600.00 <br />FL•Yl[:Y] <br />61.68 <br />25.00 <br />1,416.40 <br />167,11 <br />3,287.63 <br />597.75 <br />298.8& <br />896.63 <br />597.75 <br />2,928.98 <br />2,928098 <br />418.40 <br />144449 <br />144450 <br />144450 <br />149451 <br />144452 <br />144453 <br />144454 <br />144456 <br />1,401.28 <br />1,133.80 <br />1,200.00 <br />61.68 <br />25.00 <br />1,416.40 <br />167.11 <br />11,955.00 <br />