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5/21/2020 <br />9:55 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 8 <br />VENDOR <br />SET: <br />01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: <br />0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />CHECK CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />K3000 <br />Kennedy & Graven, CharCONT <br />I-154764 <br />Non Retainer <br />R 5/27/2020 <br />146737 <br />485 <br />4470-7050-323 <br />2020 STREET PROJECT QUINCY <br />Street Improvement P <br />394.35 <br />230 <br />2320 <br />DEPOSIT PAYABLE <br />Greenwood Dr Infill <br />4,538.00 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />MN vs Nelson Auto Ce <br />16.80 <br />745 <br />4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />5100 Sunnyside Road <br />211.50 <br />700 <br />4823-7050 <br />CONSTRUCTION <br />2019 Wastwater Treat <br />457.70 <br />9,665.89 <br />K3040 <br />Hanna Kenow <br />I-202005217636 <br />Office Frames,IAPE Book,Shoes <br />R 5/27/2020 <br />146739 <br />100 <br />4200-1600 <br />OPERATING SUPPLIES <br />Office Frames <br />38.64 <br />100 <br />4200-1600 <br />OPERATING SUPPLIES <br />Office Pictures <br />54.99 <br />100 <br />4200-2400 <br />UNIFORM & CLOTHING <br />Uniform Shoes <br />64.99 <br />100 <br />4200-1600 <br />OPERATING SUPPLIES <br />IAPE Digital Book <br />29.95 <br />188.57 <br />L5015 <br />League of Minnesota Cities Ins <br />I-15836 <br />Claim # 00101954 K.L. <br />R 5/27/2020 <br />146740 <br />100 <br />4200-4800 <br />INSURANCE & BONDS <br />Claim # 00101954 K.L <br />828.05 <br />828.05 <br />L5074 <br />Liberty Tire Recycling, LLC <br />I-1815984 <br />Tire Disposal <br />R 5/27/2020 <br />146741 <br />100 <br />4465-5120 <br />REPAIRS, VEHICLES <br />Tire Disposal <br />130.90 <br />130.90 <br />M1260 <br />MMKR & Co., P.A. <br />I-48159 <br />2019 Audit -Financial Stmts <br />R 5/27/2020 <br />146742 <br />100 <br />4150-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit Jan <br />842.00 <br />230 <br />4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit Jan <br />161.93 <br />252 <br />4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit Jan <br />80.96 <br />252 <br />4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit Jan <br />242.89 <br />441 <br />4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit Jan <br />48.58 <br />450 <br />4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit Jan <br />161.93 <br />700 <br />4820-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit Jan <br />793.43 <br />730 <br />4820-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit Jan <br />793.43 <br />745 <br />4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit Jan <br />113.35 <br />3,238.50 <br />M1345 <br />Mansfield Oil Company <br />I-21770428 <br />87 OCT - Unleaded <br />R 5/27/2020 <br />146743 <br />100 <br />4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSL87 OCT - Unleaded <br />3,693.06 <br />3,693.06 <br />M1357 <br />Mars Supply <br />I-30167900 <br />80% E. Alcohol/Hand Sanitizer <br />R 5/27/2020 <br />146744 <br />100 <br />4200-1600 <br />OPERATING SUPPLIES <br />80% E. Alcohol/Hand <br />141.65 <br />141.65 <br />