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11/09/2017 1:06 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 10 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />SANK: <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 />I6680 <br />Instrumental Research, Inc. <br />I-643 <br />Water Testing <br />R 11/14/2017 <br />141576 <br />700 4825-3030 <br />OTHER PROFESSIONAL SERVICES <br />Water Testing <br />90.00 <br />90.00 <br />I6687 <br />International Code Council, <br />In <br />T-3174017 <br />Membership <br />R 11/14/2017 <br />141577 <br />100 4180-3610 <br />MEMBERSHIPS <br />Membership <br />135.00 <br />135.00 <br />16823 <br />Allstream <br />I-14967699 <br />Phones <br />R 11/14/2017 <br />141578 <br />100 4160-3100 <br />TELEPHONE <br />Phones <br />158.16 <br />- <br />252 4350-3100 <br />TELEPHONE <br />Phones <br />118.62 <br />700 4823-3100 <br />TELEPHONE <br />Phones <br />39.54 <br />316.32 <br />K2058 <br />Kath Fuel Oil Service Co. <br />I-605405 <br />Oil Stock <br />R 11/14/2017 <br />141579 <br />100 4465-1700 <br />MOTOR FUELS & LUBRICANTS - <br />UNLOil Stock <br />618.75 <br />618.75 <br />K3000 <br />Kennedy & Graven, Chartered <br />- <br />I-139882 <br />EDA -MWF Housing Project <br />R 11/14/2017 <br />141580 <br />230 2320 <br />DEPOSIT PAYABLE <br />EDA-MP]F Housing Proj <br />20.50 <br />I-139883 <br />Non Retainer <br />R 11/14/2017 <br />141580 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />General Real Estate <br />425.50 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Telecommunications <br />392.00 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />General Employment M <br />182.00 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />SS Easement -2255 Lam <br />318.81 <br />I-139885 <br />Retainer <br />R 11/14/2017 <br />141580 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Retainer Public York <br />240.00 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Retainer -PD Matters <br />252.00 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Gen'1 Licensing Matt <br />168.00 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Retainer-Administrat <br />1,040.12 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Retainer Adjustment <br />332.00 <br />3,370.93 <br />L5015 <br />League of Minnesota Cities <br />Ins <br />1-11679 <br />Claim 400041324 C.Atkinson <br />R 11/14/2017 <br />141581 <br />100 4360-4800 <br />INSURANCE & BONDS <br />Claim 400041324 C.At <br />116.32 <br />116.32 <br />L5020 <br />League of Minnesota Cities <br />I-265056 <br />Regional Mtg, CC Members <br />R 11/14/2017 <br />141582 <br />100 4100-3630 <br />TRAINING & CONFERENCES <br />Regional Mfg, CC Mem <br />180.00 <br />I-265124 <br />Regional Mtg Lunch C.Mueller <br />R 11/14/2017 <br />141582 <br />100 4100-3630 <br />TRAINING & CONFERENCES <br />Regional Mtg Lunch C <br />30.00 <br />210.00 <br />