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12/09/2021 6:35 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 <br />PAGE: <br />9 <br />VENDOR I.D <br />K3000 <br />I-164689 <br />100 4110-3030 <br />100 4160-3010 <br />100 4160-3010 <br />100 4160-3010 <br />100 4160-3010 <br />100 4160-3010 <br />230 2320 <br />745 4415-3030 <br />100 4160-3010 <br />700 4823-7050 <br />230 2320 <br />100 4160-3010 <br />100 4160-3010 <br />100 4160-3010 <br />I-164840 <br />100 4160-3010 <br />100 4160-3010 <br />745 4415-3030 <br />100 4160-3010 <br />100 4160-3010 <br />K5020 <br />I-202112078428 <br />100 4200-1700 <br />L5017 <br />I-21209b <br />100 4130-3630 <br />I-21501b <br />100 4150-3630 <br />I-21504b <br />100 4410-3630 <br />M0300 <br />I-202112078429 <br />100 4653-3045 <br />I-202112078430 <br />100 4653-3045 <br />M1345 <br />I-22766722 <br />100 4465-1701 <br />I-22766792 <br />100 4465-1701 <br />I-22778805 <br />100 4465-1701 <br />CHECK <br />NAME <br />STATUS DATE <br />Kennedy & Graven, CharCONT <br />Non Retainer <br />R 12/14/2021 <br />OTHER PROFESSIONAL SERVICES <br />Charter Commission <br />GENERAL LEGAL SERVICES <br />General Real Estate <br />GENERAL LEGAL SERVICES <br />Community Center <br />GENERAL LEGAL SERVICES <br />Code Update/Revision <br />GENERAL LEGAL SERVICES <br />General Labor Matter <br />GENERAL LEGAL SERVICES <br />General Employment M <br />DEPOSIT PAYABLE <br />Greenwood Dr Infill <br />OTHER PROFESSIONAL SERVICES <br />LGU-RCWD Matter <br />GENERAL LEGAL SERVICES <br />MN vs Nelson Auto Cc <br />CONSTRUCTION <br />Water Treatment Plan <br />DEPOSIT PAYABLE <br />Belden River View Su <br />GENERAL LEGAL SERVICES <br />Enforcement:2075/208 <br />GENERAL LEGAL SERVICES <br />2360 Hillview Rd Eas <br />GENERAL LEGAL SERVICES <br />Disabilty Claim: PH <br />Non Retainer #2 for Nov <br />R 12/14/2021 <br />GENERAL LEGAL SERVICES <br />General Real Estate <br />GENERAL LEGAL SERVICES <br />General Employment M <br />OTHER PROFESSIONAL SERVICES <br />LGU-RCWD Matter <br />GENERAL LEGAL SERVICES <br />Enforcement:2075/208 <br />GENERAL LEGAL SERVICES <br />Disability Claim PB <br />Benjamin Knitter <br />PD Fuel for #201 <br />R 12/14/2021 <br />MOTOR FUELS & LUBRICANTS <br />PD Fuel for #201 <br />Leadership Growth Groups, LLC <br />2021 Leadership Books: NZ <br />R 12/14/2021 <br />TRAINING & CONFERENCES <br />2021 Leadership Book <br />2021 Leadership Books: MB <br />R 12/14/2021 <br />TRAINING & CONFERENCES <br />2021 Leadership Book <br />2021 Leadership. Books: DP <br />R 12/14/2021 <br />TRAINING & CONFERENCES <br />2021 Leadership Book <br />MMNTB <br />Oct. Hotel Tax: MV Lodging <br />R 12/14/2021 <br />CONTRACTUAL N. METRO CONF BUREOct. <br />Hotel Tax: MV L <br />Oct. Hotel Tax: Days Inn <br />R 12/14/2021 <br />CONTRACTUAL N. METRO CONF BUREOct. <br />Hotel Tax: Days <br />Mansfield Oil Company <br />87 Oct. 1,500 Gal <br />R 12/14/2021 <br />MOTOR FUELS & LUBRICANTS - <br />DSL87 Oct. 1,500 Gal <br />87 Oct. 485 Gal <br />R 12/14/2021 <br />MOTOR FUELS & LUBRICANTS - <br />DSL87 Oct. 485 Gal <br />87 Oct. 479 Gal <br />R 12/14/2021 <br />MOTOR FUELS & LUBRICANTS - <br />DSL87 Oct. 479 Gal <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />2,263.15 <br />119.40 <br />139.30 <br />39.80 <br />19.90 <br />19.90 <br />1,251.00 <br />235.00 <br />19.90 <br />79.60 <br />47.00 <br />627.30 <br />29.40 <br />100.80 <br />39.80 <br />258.70 <br />70.50 <br />577.10 <br />336.00 <br />41.19 <br />129.93 <br />129.93 <br />129.93 <br />2,871.46 <br />2,156.50 <br />3,072.64 <br />1,335.62 <br />1,456.94 <br />149886 <br />149886 <br />17,870.66 <br />149888 <br />41.19 <br />149889 <br />149889 <br />149889 <br />389.79 <br />149890 <br />149890 <br />5,027.96 <br />149891 <br />149891 <br />149891 <br />5, 865.20 <br />