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2/08/2018 10:23 AM <br />A/P HISTORY CHECK REPORT <br />- <br />PAGE: 9 <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 />I6823 <br />Allstream <br />I-15137662 <br />Phones <br />R 2/13/2018 <br />142017 <br />100 4160-3100 <br />TELEPHONE <br />Phones <br />158.40 <br />252 4350-3100 <br />TELEPHONE <br />Phones <br />118.80 <br />700 4823-3100 <br />TELEPHONE <br />Phones <br />39.63 <br />316.83 <br />K2058 <br />Kath Fuel Oil Service Co. <br />C-2016 <br />Rubia Tires, Mystik JT -7 Sea <br />R 2/13/2018 <br />142018 <br />100 4465-1700 <br />MOTOR FUELS & LUBRICANTS - UNLRubia Tires, Mystik <br />1,074.23CR <br />I-614834 <br />Synthetic Oil, Hyd Bulk, etc <br />R 2/13/2018 <br />142018 <br />100 4472-1700 <br />MOTOR FUELS & LUBRICANTS <br />Synthetic Oil, Hyd B <br />2,533.63 <br />100 4465-1700 <br />MOTOR FUELS & LUBRICANTS - UNLSynthetic <br />Oil, Hyd B <br />2,533.62 <br />3,993.02 <br />K2100 <br />Katrina E. Joseph <br />I-0001 <br />Misdemeanor Prosecutions <br />R 2/13/2018 <br />142019 <br />100 4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />Misdemeanor Prosecut <br />6,125.00 <br />6,125.00 <br />K3000 <br />Kennedy & Graven, Chartered <br />I-141129 <br />Retainer <br />R 2/13/2018 <br />142020 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />General Licensing Ma <br />324.00 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Administration <br />1,517.06 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Retainer Adjustment <br />212.00 <br />I-141130 <br />EDA <br />R 2/13/2018 <br />142020 <br />230 2320 <br />DEPOSIT PAYABLE - <br />Crossroad Pointe Red <br />2,255.00 <br />230 2320 <br />DEPOSIT PAYABLE <br />MWF Housing Project <br />1,414.50 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />MV Housing Loan Prog <br />164.00 <br />I-141131 <br />Non Retainer <br />R 2/13/2018 <br />142020 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />General RE Matters <br />14.00 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Telecommunications <br />420.00 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />General Employment M <br />3,187.46 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />2255 Lambert Avenue <br />102.50 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />K.M. Matter <br />56.00 <br />9,666.52 <br />L5015 <br />League of Minnesota Cities Ins <br />I-12135 <br />Claim #00047782 T.Wolf <br />R 2/13/2018 <br />142021 <br />100 4200-4800 <br />INSURANCE & BONDS <br />WC Deductible T.Wolf <br />233.60 <br />233.60 <br />L5020 <br />League of Minnesota Cities <br />I-267639 <br />Patrol Subscription <br />R 2/13/2018 <br />142022 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Patrol Subscription <br />1,710.00 <br />1,710.00 <br />M0125 <br />M.A.M.A. <br />I-2795 <br />LeathermanAnnual Presentation <br />R 2/13/2018 <br />142023 <br />100 4130-3610 <br />MEMBERSHIPS <br />LeathermanAnnual Pre <br />30.00 <br />30.00 <br />