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10/05/2017 1:25 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />HANK: <br />APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU <br />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 />H6026 <br />Thomas Hughes, Attorney At Law <br />I-201710036269 <br />Legal Services Sept <br />R 10/10/2017 <br />141409 <br />100 4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />Legal Services Sept <br />6,178.00 <br />6,178.00 <br />16560 <br />Innovative Office Solutions, L <br />C-SCN-064893 <br />Sales Tax Adjustment <br />R 10/10/2017 <br />141410 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Sales Tax Adjustment <br />13.51CR <br />I -IN 1762815 <br />Paper, Pencils, Toner etc <br />R 10/10/2017 <br />141410 <br />100 4160-1120 <br />COPY SUPPLIES <br />Paper <br />266.43 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Toner, Pencils etc <br />98.74 <br />351.66 <br />16823 <br />Allstream <br />I-14910296 <br />Phones <br />R 10/10/2017 <br />141411 <br />100 4160-3100 <br />TELEPHONE <br />Phones <br />150.16 <br />252 4350-3100 <br />TELEPHONE <br />Phones <br />113.54 <br />700 4823-3100 <br />TELEPHONE <br />Phones <br />37.54 <br />301.24 <br />K3000 <br />Kennedy 6 Graven, Chartered <br />I-139096 <br />Retainer <br />R 10/10/2017 <br />141412 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Administration <br />1,386.73 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Retainer Adjustment <br />632.00 <br />I-139097 <br />EDA <br />R 10/10/2017 <br />141412 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />EDA - General Matter <br />98.00 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />EDA -Crossroad Pointe <br />82.00 <br />230 2320 <br />DEPOSIT PAYABLE <br />EDA -MWF Housing Prod <br />369.00 <br />I-139098 <br />Non Retainer <br />R 10/10/2017 <br />141412 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Telecommunications <br />112.00 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />General Employment M <br />154.00 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Silver Lake Commons <br />902.00 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />GMHC Housing Improv. <br />70.00 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />TCAAP Sanitary Sewer <br />420.00 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Fire Protection Sery <br />45.67 <br />4,271.40 <br />M1710 <br />Master Technology Group <br />I-617959 <br />Cam at Interrogation Room <br />R 10/10/2017 <br />141413 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />Cam at Interrogation <br />470.87 <br />470.87 <br />M1825 <br />Jacob Martin <br />1-201710026259 <br />N. Suburban Bldg Official Big <br />R 10/10/2017 <br />141414 <br />100 4180-1600 <br />OPERATING SUPPLIES <br />N. Suburban Bldg Off <br />47.95 <br />47.95 <br />M3505 <br />Menards <br />I-38145 <br />Wrench Set <br />R 10/10/2017 <br />141415 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Wrench Set <br />16.99 <br />I-38304 <br />Batteries. <br />R 10/10/2017 <br />141415 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Batteries <br />32.97 <br />I-38309 <br />MVCC Tools <br />R 10/10/2017 <br />141415 <br />252 4350-1230 <br />SUPPLIES, EQUIPMENT <br />MVCC Tools <br />408.04 <br />458.00 <br />8 <br />