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12/07/2017 9:17 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 7 <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 />K3000 <br />Kennedy & Graven, CharCONT <br />I-140393 <br />Non Retainer <br />R 12/12/2017 <br />141710 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />General Labor Matter <br />294.00 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Telecommunications <br />70.00 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />General Employment M <br />588.00 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />Charter Comm -Legal S <br />84.00 <br />485 4470-7050-320 <br />Business Park North 2018 <br />Reconstruction Proje <br />14.00 <br />4,656.41 <br />15020 <br />League of Minnesota Cities <br />I-265349 <br />11/29 Luncheon <br />R 12/12/2017 <br />141711 <br />100 4100-3630 <br />TRAINING & CONFERENCES <br />11/29 Luncheon <br />90.00 <br />I-265931 <br />Regional Mtg-B.Bergeron <br />R 12/12/2017 <br />141711 <br />100 4100-3630 <br />TRAINING & CONFERENCES <br />Regional Mtg-B.Berge <br />45.00 <br />135.00 <br />L7620 <br />Lino Lakes Landscaping, Inc. <br />I-Rec #148400 <br />Refund Hydrant Meter Deposit <br />R 12/12/2017 <br />141712 <br />700 2326 <br />DEPOSITS -HYDRANTS <br />Refund Hydrant Meter <br />2,500.00 <br />2,500.00 <br />M0105 <br />M.C.F.O.A. <br />I-201712046318 <br />Membership 7/2017 to 6/2018 <br />R 12/12/2017 <br />141713 <br />100 4130-3610 <br />MEMBERSHIPS <br />Membership 7/2017 to <br />40.00 <br />I-201712046319 <br />Membership Application R.Ewald <br />R 12/12/2017 <br />141713 <br />100 4130-3610 <br />MEMBERSHIPS <br />Membership Applicati <br />160.00 <br />200.00 <br />M1010 <br />MacQueen Equipment, Inc. <br />I -E00406 <br />Hearing -Communications <br />R 12/12/2017 <br />141714 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Hearing-Communicatio <br />1,500.00 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Hearing-Communicatio <br />1,500.00 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Hearing-Communicatio <br />1,000.00 <br />100 4470-1230 <br />SUPPLIES, EQUIPMENT <br />Hearing-Communicatio <br />1,000.00 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Hearing-Communicatio <br />2,195.00 <br />7,195.00 <br />M1227 <br />MailFinance <br />I -N6879318 <br />4th Qtr Lease Pmt <br />R 12/12/2017 <br />141715 <br />100 4160-4010 <br />RENTAL, EQUIPMENT <br />4th Qtr Lease Pmt <br />455.07 <br />455.07 <br />M1710 <br />Master Technology Group <br />I-619943 <br />Fiber Data Cable <br />R 12/12/2017 <br />141716 <br />480 4470-7050-108 <br />PW BUILDING CONSTUCTION <br />Fiber Data Cable <br />11,505.37 <br />11,505.37 <br />M210O <br />McClellan Sales, Inc. <br />I-00078611 <br />Jackets, 3 -Quilted Bomber <br />R 12/12/2017 <br />141717 <br />100 4180-2400 <br />UNIFORM & CLOTHING <br />Jackets, 3 -Quilted B <br />65.99 <br />100 4410-2400 <br />UNIFORM & CLOTHING <br />Jackets <br />65.99 <br />131.98 <br />