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4/05/2018 12:15 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 8 <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 <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />I6823 <br />Allstream <br />I-15247053 <br />Phones <br />R 4/10/2018 <br />142346 <br />100 4160-3100 <br />TELEPHONE <br />Phones <br />158.60 <br />252 4350-3100 <br />TELEPHONE <br />Phones <br />118,95 <br />700 4823-3100 <br />TELEPHONE <br />Phones <br />39.68 <br />317.23 <br />K3000 <br />Kennedy & Graven, Chartered <br />1-142149 <br />Retainer <br />R 4/10/2018 <br />142347 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Retainer -Admin <br />1,507.09 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Retainer -PW <br />276.00 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Retainer Adjustment <br />224.00 <br />I-142151 <br />Non Retainer <br />R 4/10/2018 <br />142347 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Silver Lake Commons <br />102.50 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />General Labor Matter <br />140.00 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />2255 Lambert, Storm <br />20.50 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />KD Matter <br />- 3,752.00 <br />I-142152 <br />EDA <br />R 4/10/2018 <br />142347 <br />230 2320 <br />DEPOSIT PAYABLE <br />EDA -Crossroad Pointe <br />3,669.50 <br />230 2320 <br />DEPOSIT PAYABLE <br />EDA -MWF Housing Proj <br />11,178.50 <br />20,870.09 <br />L7650 <br />Loffler Companies, Inc. <br />i-2773429 <br />Copier -PW Facility <br />R 4/10/2018 <br />142348 <br />460 4470-7030 <br />Equipment - Public Works <br />Copier -PW Facility <br />2,847.46 <br />2,847.46 <br />M0825 <br />M R Sign Co., Inc. <br />I-199240 <br />Entrance Signs -PW <br />R 4/10/2018 <br />142349 <br />100 4472-1600 <br />OPERATING SUPPLIES <br />Entrance Signs -PGT <br />226.24 <br />I-199250 <br />Sign for PW <br />R 4/10/2018 <br />142349 <br />100 4472-1600 <br />OPERATING SUPPLIES <br />Sign for PW <br />65.35 <br />291.59 <br />M0913 <br />M.A.G.C. <br />I-300000209 <br />Dues <br />R 4/10/2018 <br />142350 <br />230 4650-3610 <br />MEMBERSHIPS <br />Dues <br />85.00 <br />85.00 <br />M1480 <br />Marco Technologies LLC <br />I-INV5092630 <br />Cameras - PW <br />R 4/10/2018 <br />142351 <br />480 4180-7030 <br />EQUIPMENT <br />Cameras - PW <br />5,127.60 <br />5,127.60 <br />M3505 <br />Menards <br />I-50114 <br />Supplies Mezzanine Gate <br />R 4/10/2018 <br />142352 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Supplies Mezzanine G <br />135.90 <br />I-50170 <br />4 -Tier Wire Shelf Poly Clear <br />R 4/10/2018 <br />142352 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />4 -Tier Wire Shelf Po <br />99.93 <br />I-50229 <br />Rollup Sign Storage <br />R 4/10/2018 <br />142352 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Rollup Sign Storage <br />69.76 <br />L-50401 <br />Space Saver, Batteries <br />R 4/10/2018 <br />142352 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Space Saver, Batteri <br />29.76 <br />I-50452 <br />Rollup Sign Storage <br />R 4/10/2018 <br />142352 <br />