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10/08/2020 7:36 AM A/P HISTORY CHECK REPORT PAGE: 10 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D.. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />I6560 <br />Innovative Office Solutions, <br />L <br />I-IN3091888 <br />Calendar, MSG Pad <br />R 10/13/2020 <br />147525 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Calendar, MSG Pad <br />40.43 <br />I-IN3102698 <br />Labels 3 1/3 x 4 <br />R 10/13/2020 <br />147525 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Labels 3 1/3 x 4 <br />17.30 <br />I-IN3104574 <br />Pocket File <br />R 10/13/2020 <br />147525 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Pocket File <br />23.90 <br />I-IN3119283 <br />Paper, Laminate, File, Ribbon. <br />R 10/13/2020 <br />147525 <br />100 4160-1120 <br />COPY SUPPLIES <br />Paper, Laminate, Fil <br />169.55 <br />100 4160-1120 <br />COPY SUPPLIES <br />Paper, Laminate, Fil <br />49.84 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Paper, Laminate, Fil <br />35.97 <br />336.99 <br />16823 <br />Allstream <br />I-17078783 <br />Phones: 9/23-10/22 & MVCC <br />R 10/13/2020 <br />147526 <br />100 4160-3100 <br />TELEPHONE <br />Phones: 9/23-10/22 & <br />166.32 <br />700 4823-3100 <br />TELEPHONE <br />Phones: 9/23-10/22 & <br />55.44 <br />252 4350-3100 <br />TELEPHONE <br />Phones: 9/23-10/22 & <br />152.42 <br />374.18 <br />K2016 <br />KLM Engineering, Inc. <br />I-7969 <br />Antenna Drawing 1st Fixed Fee <br />R 10/13/2020 <br />147527 <br />700 4823-3100 <br />TELEPHONE <br />Antenna Drawing 1st <br />1,000.00 <br />1,000.00 <br />K2058 <br />Kath Fuel Oil Service Co. <br />I-695176 <br />Antifreeze, Windshield Wash... <br />R 10/13/2020 <br />147528 <br />100 4465-1700 <br />MOTOR FUELS & LUBRICANTS - UNLAntifreeze, <br />Windshie <br />800.00 <br />800.00 <br />K3000 <br />Kennedy & Graven, Chartered <br />I-156916 <br />Retainer <br />R 10/13/2020 <br />147529 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Administration <br />1,803.91 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />General Zoning Matte <br />196.09 <br />I-156917 <br />EDA <br />R 10/13/2020 <br />147529 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />EDA <br />117.50 <br />I-156918 <br />Non Retainer <br />R 10/13/2020 <br />147529 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Personnel Policies R <br />1,472.60 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />General Employment M <br />318.40 <br />100 2320 <br />DEPOSIT PAYABLE <br />Greenwood Dr Infill <br />446.50 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />LGU - RCWD Matter <br />728.50 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />MN vs Nelson Auto Ce <br />16.80 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Yang vs XD-9MM and N <br />1,024.80 <br />6,125.10 <br />L5074 <br />Liberty Tire Recycling, LLC <br />I-1897306 <br />Old Tire Disposal <br />R 10/13/2020 <br />147530 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Old Tire Disposal <br />135.00 <br />135.00 <br />