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3/19/2020 11:01 AM <br />526.76 <br />A/P HISTORY CHECK REPORT <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />146395 <br />BANK: <br />APBNK US Bank <br />951.65 <br />146396 <br />DATE RANGE: 0/00/0000 THRU <br />99/99/9999 <br />1,800.00 <br />146397 <br />146397 <br />CHECK <br />VENDOR <br />I.D; <br />NAME <br />STATUS DATE <br />H3076 <br />6,125.00 <br />Neil Hiatt <br />146399 <br />I-202003197535 <br />MN Rural Water Conference <br />R 3/24/2020 <br />700 4823-3630 <br />TRAINING & CONFERENCES <br />MN Rural Water Confe <br />H4035 <br />Hillyard/Minneapolis <br />I-603761182 <br />CH/PD Papper Supplies <br />R 3/24/2020 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />CH/PD Papper Supplie <br />I-603761183 <br />PW Paper Supplies <br />R 3/24/2020 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />PW Paper Supplies <br />1-603787168 <br />MVCC Paper & Cleaning Supplies <br />R 3/24/2020 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC Paper & Cleanin <br />I-603787169 <br />PW Paper Supplies <br />R 3/24/2020 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />PW Paper Supplies <br />I-603788657 <br />MVCC Paper Supplies <br />R 3/24/2020 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC Paper Supplies <br />I6560 <br />Innovative Office Solutions, <br />L <br />I-IN2884167 <br />Cleaner, Tape, Label... <br />R 3/24/2020 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Cleaner, Tape, Label <br />I-IN2901333 <br />Boxes, Folders, Fasteners <br />R 3/24/2020 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Boxes, Folders, Fast <br />I-IN2915178 <br />Painting Supplies <br />R 3/24/2020 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Painting Supplies <br />16578 <br />Inspec Inc <br />I-214965-1 <br />Jan Contract Fee <br />R 3/24/2020 <br />700 4823-7050 <br />CONSTRUCTION <br />Jan Contract Fee <br />K2058 <br />Kath Fuel Oil Service Co. <br />C-678992 <br />Drum Core Returns <br />R 3/24/2020 <br />100 4465-1700 <br />MOTOR FUELS & LUBRICANTS - UNLDrum <br />Core Returns <br />I-678982 <br />Lubes - Bulk <br />R 3/24/2020 <br />100 4465-1700 <br />MOTOR FUELS & LUBRICANTS - UNLLubes <br />- Bulk <br />K2100 <br />Katrina E. Joseph <br />I-0026 <br />Feb Misdemeanor Pros <br />R 3/24/2020 <br />100 4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />Feb Misdemeanor Pros <br />K3000 <br />Kennedy & Graven, Chartered <br />I-153694 <br />Retainer <br />R 3/24/2020 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Retainer <br />I-153697 <br />EDA <br />R 3/24/2020 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />General Matters <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Skyline Motel <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Augusta Development <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />MWF Properties <br />I-153698 <br />Non Retainer <br />R 3/24/2020 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />Charter Commission <br />PAGE: 8 <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />146393 <br />216.00 <br />153.04 <br />31.74 <br />294.66 <br />35.94 <br />11.38 <br />428.81 <br />219.58 <br />303.26 <br />1,800.00 <br />90.000R <br />1,937.59 <br />6,125.00 <br />2,000.00 <br />398.00 <br />4,216.20 <br />5,003.81 <br />3,914.07 <br />417.90 <br />216.00 <br />146394 <br />146394 <br />146394 <br />146394 <br />146394 <br />526.76 <br />146395 <br />146395 <br />146395 <br />951.65 <br />146396 <br />1,800.00 <br />146397 <br />146397 <br />1,847.59 <br />146398 <br />6,125.00 <br />146399 <br />146399 <br />146399 <br />