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10/04/2018 12:30 PM <br />A/P HISTORY CHECK REPORT <br />VENDOR <br />SET: <br />01 City of <br />Mounds View <br />118.84 <br />BANK: <br />APBNK US Bank <br />28.01 <br />DATE RANGE: <br />0/00/0000 THRU <br />99/99/9999 <br />143362 <br />46.36 <br />CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />I6560 <br />Innovative Office Solutions, <br />L <br />I-IN2208259 <br />Bulletin Board <br />R 10/09/2018 <br />100 <br />4200-1600 <br />OPERATING SUPPLIES <br />Bulletin Board <br />I-IN2210233 <br />Notebook, Label, Map Tack <br />R 10/09/2018 <br />100 <br />4200-1600 <br />OPERATING SUPPLIES <br />Notebook, Label, Map <br />I-IN2212141 <br />Battery, Mech Pencil, etc <br />R 10/09/2018 <br />100 <br />4160-1600 <br />OPERATING SUPPLIES <br />Battery, Mech Pencil <br />I-IN2220417 <br />Paper, Binder clips, Folders <br />R 10/09/2018 <br />100 <br />4160-1600 <br />OPERATING SUPPLIES <br />Binder clips, Folder <br />100 <br />4160-1120 <br />COPY SUPPLIES <br />Paper <br />I6823 <br />Allstream <br />I-15566831 <br />Phone Service <br />R 10/09/2018 <br />100 <br />4160-3100 <br />TELEPHONE <br />Phone Service <br />252 <br />4350-3100 <br />TELEPHONE <br />Phone Service <br />700 <br />4823-3100 <br />TELEPHONE <br />Phone Service <br />K2100 <br />Katrina E. Joseph <br />I-0009 <br />Sept Legal Services <br />R 10/09/2018 <br />100 <br />4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />Sept Legal Services <br />K3000 <br />Kennedy & Graven, Chartered <br />I-144656 <br />Retainer <br />R 10/09/2018 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Police Matters <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />General Licensing Ma <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Administration <br />I-144657 <br />General Matters, MWF, CRP <br />R 10/09/2018 <br />230 <br />2320 <br />DEPOSIT PAYABLE <br />Crossroad Pointe <br />230 <br />2320 <br />DEPOSIT PAYABLE <br />MWF <br />230 <br />4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />General Matters <br />I-144662 <br />MWF Forfeited Tax Parcels, etc <br />R 10/09/2018 <br />100 <br />4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />Charter Commission <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Code Update <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Police Civil Service <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />General Labor Matter <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Telecommunicatons <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />General Employment M <br />100 <br />4200-4800 <br />INSURANCE & BONDS <br />K.D Matters <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Gray v Ramsey County <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Central Sandblasting <br />230 <br />2320 <br />DEPOSIT PAYABLE <br />Petition -Register Re <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Greenwood Drive Deve <br />PAGE: 9 <br />158.24 <br />118.68 <br />39.55 <br />6,125.00 <br />304.66 <br />304.66 <br />1,409.76 <br />369.00 <br />5,417.60 <br />152.00 <br />56.00 <br />252.00 <br />14.00 <br />252.00 <br />14.00 <br />378.00 <br />1,849.00 <br />30.00 <br />123.00 <br />697.00 <br />102.50 <br />143363 <br />316.47 <br />143364 <br />6,125.00 <br />143365 <br />143365 <br />143365 <br />11,725.18 <br />CHECK CHECK CHECK <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />143362 <br />118.84 <br />143362 <br />28.01 <br />143362 <br />51.89 <br />143362 <br />46.36 <br />269.91 <br />515.01 <br />158.24 <br />118.68 <br />39.55 <br />6,125.00 <br />304.66 <br />304.66 <br />1,409.76 <br />369.00 <br />5,417.60 <br />152.00 <br />56.00 <br />252.00 <br />14.00 <br />252.00 <br />14.00 <br />378.00 <br />1,849.00 <br />30.00 <br />123.00 <br />697.00 <br />102.50 <br />143363 <br />316.47 <br />143364 <br />6,125.00 <br />143365 <br />143365 <br />143365 <br />11,725.18 <br />