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PAGE: 8 <br />A/P HISTORY CHECK REPORT <br />9/07/2017 <br />11:33 AM <br />VENDOR <br />SET: OS City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU <br />99/99/9999 <br />CHECK CHECK <br />CHECK <br />CHECK <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS <br />AMOUNT <br />VENDOR <br />I.D. <br />NAME <br />K3000 <br />Kennedy & Graven, Chas CONT <br />R 9/12/2017 <br />141251 <br />I-130790 - <br />Non Retainer <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Fire Protection Ser, <br />448.00 <br />730 4823-7050 <br />CONSTRUCTION <br />2017 Sewer Rehab Pro <br />140.00 <br />100 4180-3040 <br />CONSULTANTS - OTHER <br />Mustang Circle Parki <br />369.00 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />2661 Cty Rd I (Richa <br />210.00 <br />q,588. 90 <br />K5020 <br />Benjamin Knitter <br />41252 <br />I-201709056210 <br />Tactical Leadership Training <br />R 9/12/2017 <br />6.97 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Tactical Leadership <br />6.97 <br />L5020 <br />League of Minnesota Cities <br />141253 <br />I-258248 <br />Membership Dues <br />R 9/12/2017 <br />11,937.00 <br />100 4160-3610 <br />MEMDERSHIPS <br />Membership Dues <br />11,937.00 <br />M0825 <br />M R Sign Co., Inc. <br />91254 <br />I-196974 <br />Street Name Sign Bracket <br />R 9/12/2017 <br />100 4475-1600 <br />OPERATING SUPPLIES <br />Street Name Sign Bra <br />153.92 <br />-R <br />9/12/2017 <br />141254 <br />I-196975 <br />Street Signs <br />3,806.90 <br />100 4475-1600 <br />OPERATING SUPPLIES <br />Street Signs <br />3,652.98 <br />M3505 <br />Menards <br />191255 <br />I-35492 <br />Bollards <br />R 9/12/2017 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Bollards <br />53.45 <br />I-36595 <br />CRC era ke leen-Hydrants <br />R 9/12/2017 <br />141255 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />CRC Brakeleen-Hydran <br />9.45 <br />1/2" Dr Impact Uni Joint <br />R 9/12/2017 <br />41255 <br />I-36610 <br />700 9823-1600 <br />OPERATING SUPPLIES <br />Hand Tools <br />19.98 <br />5 & 6 <br />R 9/12/2017 <br />191255 <br />I-36977 <br />Light Bulbs-WTP <br />700 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Light Bulbs-WTP 5 & <br />49.92 <br />Concrete -Rockwall @ Oakwood <br />R 9/12/2017 <br />91255 <br />I-37112 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Concrete -Rockwall @ <br />2.79 <br />135.59 <br />M5300 <br />Midway Ford Company <br />41256 <br />I-306001 <br />Brakes & Rotors PD #161 <br />R 9/12/2017 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Brakes & Rotors PD # <br />171.82 <br />R 9/12/2017 <br />141256 <br />I-473669 <br />PW 9709 Alignment <br />286.72 <br />700 4823-1220 <br />SUPPLIES, VEHICLES <br />PLV #709 Alignment <br />114.90 <br />M5500 <br />Midwest Asphalt Corporation <br />- <br />I-4854 <br />Dump Clean Rubble-Sery Wtr Rep <br />,R 9/12/2017 <br />91257 <br />700 9023-1240 <br />SUPPLIES, STREETS <br />Dump Clean Rubble -Se <br />60.92 <br />60.92 <br />