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4/08/2021 9:13 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 12 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: 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 />I6583 <br />Insituform Tech. USA, LLC <br />I-Retainage <br />8",36" Cured -in Place Liners <br />R 4/13/2021 <br />148507 <br />730 4823-7050 <br />CONSTRUCTION <br />8",36" Cured -in Plac <br />1,659.35 <br />1,659.35 <br />16823 <br />Allstream <br />I-17409331 <br />Phones: March -April <br />R 4/13/2021 <br />148508 <br />100 4160-3100 <br />TELEPHONE <br />Phones: March -April <br />56.06 <br />252 4350-3100 <br />TELEPHONE <br />Phones: March -April <br />51.37 <br />107.43 <br />K2016 <br />KLM Engineering, Inc. <br />I-7801 <br />Tower #1 Antenna Inspection <br />R 4/13/2021 <br />148509 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Tower #1 Antenna Ins <br />3,550.00 <br />3,550.00 <br />K2058 <br />Kath Fuel Oil Service Co. <br />I-709945 <br />1OW30 55 Gal <br />R 4/13/2021 <br />148510 <br />100 4465-1700 <br />MOTOR FUELS & LUBRICANTS - UNLlOW30 <br />55 Gal <br />608.92 <br />608.92 <br />K3000 <br />Kennedy & Graven, Chartered <br />I-160283 <br />Retainer <br />R 4/13/2021 <br />148511 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Administration <br />1,968.22 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Finance Department <br />21.17 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />General Zoning Matte <br />10.61 <br />I-160284 <br />EDA <br />R 4/13/2021 <br />148511 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />General Matters <br />139.30 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />BioClean Matter <br />235.00 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />MWF Properties 2020 <br />1,198.50 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Sale of 7861 Grovela <br />1,245.50 <br />I-160285 <br />Non Retainer <br />R 4/13/2021 <br />148511 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />Charter Commission <br />597.00 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Community Center Pro <br />39.BO <br />230 2320 <br />DEPOSIT PAYABLE <br />Greenwood Dr Infill <br />94.00 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />LGU-RCWD Matter <br />564.00 <br />700 4823-7050 <br />CONSTRUCTION <br />Water Treatmt Plant <br />3,800.90 <br />230 2320 <br />DEPOSIT PAYABLE <br />Belden River View Su <br />2,388.00 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Water Meter Replacem <br />3,363.10 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Anthony Prop 2nd Add <br />188.00 <br />15,853.10 <br />K3040 <br />Hanna Kenow <br />I-202103258078 <br />Property Room & Gym Supplies <br />R 4/13/2021 <br />148513 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Property Room & Gym <br />104.35 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Property Room & Gym <br />103.13 <br />I-202104018086 <br />Plexiglass, UPS <br />R 4/13/2021 <br />148513 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Plexiglass <br />49.38 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />UPS -Recovered, Stoll <br />28.31 <br />285.17 <br />