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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: 8 <br />VENDOR I.D. <br />K3040 <br />L7150 <br />L7650 <br />M1225 <br />M1345 <br />M1825 <br />M2050 <br />M2100 <br />M3021 <br />I-201907177132 <br />100 4200-3630 <br />1-201907167122 <br />100 4160-3410 <br />I-3156853 <br />730 4823-3030 <br />I-201907177128 <br />700 4823-3030 <br />1-21363493 <br />100 4465-1701 <br />1-201907167123 <br />100 4180-1600 <br />I-35865 <br />100 4410-3630 <br />100 4360-3630 <br />100 4465-3630 <br />100 4470-3630 <br />700 4823-3630 <br />730 4823-3630 <br />745 4415-3630 <br />I-003610 <br />745 4417-1600 <br />730 4823-1600 <br />I-201907167120 <br />450 4650-8010 <br />450 4650-8020 <br />NAME <br />CHECK <br />STATUS DATE <br />Hanna Kenow <br />Zuercher Training Sioux Falls R 7/23/2019 <br />TRAINING & CONFERENCES Zuercher Training Si <br />Lillie Suburban News, Inc. <br />Ord 956,957,960,Festival, INH R 7/23/2019 <br />LEGAL NOTICES <br />Loffler Companies, Inc. <br />PW Copier <br />OTHER PROFESSIONAL SERVICES PW Copier <br />R. Oconnel, Seth K, <br />Mail Box Express <br />Lead & Copper Water Samples <br />OTHER PROFESSIONAL SERVICES Shipping <br />R 7/23/2019 <br />Mansfield Oil Company <br />Unleaded <br />MOTOR FUELS & LUBRICANTS - Dsbunleaded <br />R 7/23/2019 <br />R 7/23/2019 <br />Jacob Martin <br />CFMH Training, Cub, Caribou R 7/23/2019 <br />OPERATING SUPPLIES <br />Med Compass, Inc. <br />Annual Hearing Test <br />TRAINING & CONFERENCES <br />TRAINING & CONFERENCES <br />TRAINING & CONFERENCES <br />TRAINING & CONFERENCES <br />TRAINING & CONFERENCES <br />TRAINING & CONFERENCES <br />TRAINING & CONFERENCES <br />McClellan Sales, Inc. <br />Overshoes for Work boots <br />OPERATING SUPPLIES <br />OPERATING SUPPLIES <br />Medtronic, Inc. <br />Developer Payment -Medtronic <br />DEBT, PRINCIPAL <br />DEBT, INTEREST <br />CFMH Training, Cub, <br />R <br />Annual <br />Annual <br />Annual <br />Annual <br />Annual <br />Annual <br />Annual <br />7/23/2019 <br />Hearing Test <br />Hearing Test <br />Hearing Test <br />Hearing Test <br />Hearing Test <br />Hearing Test <br />Hearing Test <br />R 7/23/2019 <br />Overshoes for Work b <br />Overshoes for Work b <br />R 7/23/2019 <br />Principal <br />Interest <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />265.80 <br />254.65 <br />80.70 <br />95.10 <br />3,082.67 <br />50.53 <br />60.00 <br />100.00 <br />30.00 <br />60.00 <br />110.00 <br />110.00 <br />55.00 <br />105.00 <br />105.00 <br />144980 <br />144981 <br />144982 <br />144983 <br />144984 <br />144985 <br />144986 <br />144987 <br />144988 <br />265.80 <br />254.65 <br />80.70 <br />95.10 <br />3,082.67 <br />50.53 <br />525.00 <br />210.00 <br />289,633.35 <br />521,381.57 811,014.92 <br />