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7/18/2019 9:38 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 PAGE: 7 <br />VENDOR I.D. <br />G5600 <br />H2705 <br />❑7300 <br />1-9060609 <br />700 4823-3030 <br />730 4823-3030 <br />I-201907167126 <br />100 4200-1600 <br />1-493401509 <br />100 4460-1230 <br />NAME <br />Gopher State One -Call, Inc. <br />GSOC, GSOC Locates <br />OTHER PROFESSIONAL SERVICES <br />OTHER PROFESSIONAL SERVICES <br />Nate Harder <br />Gas - Return trip from WI <br />OPERATING SUPPLIES <br />HOME DEPOT <br />Map Holders for Shop <br />SUPPLIES, EQUIPMENT <br />CHECK <br />STATUS DATE <br />R 7/23/2019 <br />Locates <br />GSOC <br />7/23/2019 <br />Gas - Return trip fr <br />R 7/23/2019 <br />Map Holders for Shop <br />I6585 Institute for Environmental As <br />I-00031692 Skyline Development R 7/23/2019 <br />230 1610 LAND Skyline Development <br />I6680 <br />K2100 <br />K3000 <br />I-1897 <br />700 4825-3030 <br />I-0018 <br />100 4200-3020 <br />I-149303 <br />100 4160-3010 <br />I-149304 <br />230 2320 <br />230 4650-3030 <br />230 2320 <br />230 1610 <br />I-149305 <br />100 4160-3010 <br />100 4160-3010 <br />100 4160-3010 <br />100 4160-3010 <br />100 4110-3030 <br />100 4160-3010 <br />485 4470-7050 <br />100 4160-3010 <br />100 4160-3010 <br />100 4160-3010 <br />730 4823-7050 <br />Instrumental Research, Inc. <br />Bacteria Testing <br />OTHER PROFESSIONAL SERVICES <br />R 7/23/2019 <br />Bacteria Testing <br />Katrina E. Joseph <br />June Misdemeanor Prosecutions R <br />PROSECUTING ATTORNEY SERVICES June <br />Kennedy & Graven, Chartered <br />Retainer <br />GENERAL LEGAL SERVICES <br />EDA <br />DEPOSIT PAYABLE <br />OTHER PROFESSIONAL SERVICES <br />DEPOSIT PAYABLE <br />LAND <br />Non Retainer <br />GENERAL LEGAL SERVICES <br />GENERAL LECAT SERVICES <br />GENERAL LEG➢T SERVICES <br />GENERAL LEGAL SERVICES <br />OTHER PROFESSIONAL SERVICES <br />GENERAL LEGAL SERVICES <br />CONSTRUCTION <br />GENERAL LEGAL SERVICES <br />GENERAL LEGAL SERVICES <br />GENERAL LEGAL SERVICES <br />CONSTRUCTION <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />147.15 <br />147.15 <br />30.00 <br />133.29 <br />8,033.25 <br />144.00 <br />7/23/2019 <br />sdemeanor Pro 6,125.00 <br />R 7/23/2019 <br />Retainer <br />R 7/23/2019 <br />Crossroad Pointe Red <br />General Matters <br />MWF Hoursing Project <br />Skyline Motel <br />R 7/23/2019 <br />Personnel Policies R <br />Utility Franchise Ma <br />TCAAP Sanitary Sewer <br />KD Matter <br />Charter Commission <br />Code Update/Revision <br />Street Improvement P <br />Tires N More Matter <br />Gray v Ramsery Cty S <br />St of MN vs Nelson A <br />2019 Sewer Rehab Pro <br />2,000.00 <br />253.00 <br />156.00 <br />276.00 <br />6,934.05 <br />1,872.00 <br />214.50 <br />62.50 <br />3,430.90 <br />3,062.30 <br />148.50 <br />318.89 <br />195.00 <br />16.50 <br />16.50 <br />195.00 <br />144972 <br />144973 <br />144974 <br />144975 <br />144976 <br />144977 <br />144978 <br />144978 <br />144978 <br />294.30 <br />30.00 <br />133.29 <br />8,033.25 <br />144.00 <br />6,125.00 <br />19,171.64 <br />