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10/10/2019 12:02 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 11 <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-16391285 <br />Phones: 09/23/19 - 10/22/19 <br />R 10/15/2019 <br />145462 <br />100 4160-3100 <br />TELEPHONE <br />Phones: 09/23/19 - 1 <br />161.00 <br />252 4350-3100 <br />TELEPHONE <br />Phones: 09/23/19 - 1 <br />120.75 <br />700 4823-3100 <br />TELEPHONE <br />Phones: 09/23/19 - 1 <br />40.22 <br />321.97 <br />I6825 <br />International Institute of Mun <br />1-201910087249 <br />Membership through 2020 <br />R 10/15/2019 <br />145463 <br />100 4130-3610 <br />MEMBERSHIPS <br />Membership through 2 <br />135.00 <br />135.00 <br />I7325 <br />Intoximeters, Inc. <br />I-638403 <br />Repair: 14113495,13110703 <br />R 10/15/2019 <br />145464 <br />100 4200-5130 <br />REPAIRS, EQUIPMENT <br />Batteries <br />107.50 <br />107.50 <br />K2058 <br />Kath Fuel Oil Service Co. <br />I-665443 <br />Splash Pad Antifreeze Fluids <br />R 10/15/2019 <br />145465 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Splash Pad Antifreez <br />440.00 <br />440.00 <br />K2100 <br />Katrina E. Joseph <br />I-0021 <br />September Misdemeanor Prosec <br />R 10/15/2019 <br />145466 <br />100 4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />September Misdemeano <br />6,125.00 <br />6,125.00 <br />K3000 <br />Kennedy & Graven, Chartered <br />I-150553 <br />Retainer <br />R 10/15/2019 <br />145467 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Public Works <br />80.53 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />General Licensing Ma <br />550.34 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Administration <br />1,391.13 <br />I-150554 <br />EDA <br />R 10/15/2019 <br />145467 <br />230 2320 <br />DEPOSIT PAYABLE <br />Crossroad Pointe <br />552.00 <br />230 4650-3030-035 <br />Skyline Development <br />Skyline Motel <br />460.00 <br />I-150555 <br />Non Retainer <br />R 10/15/2019 <br />145467 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />General Employment M <br />19.50 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Utility Franchise Ma <br />214..50 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />Charter Commission <br />19.50 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Code Update/Revision <br />99.00 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />2255 Lambert Ave <br />1,242.00 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Rain Gardens Matter <br />69.00 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />MN vs Nelson Auto Ce <br />33.00 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />Charter Commission -B <br />5,133.15 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />5100 Sunnyside Road <br />1,036.50 <br />10,900.15 <br />L5015 <br />League of Minnesota Cities Ins <br />I-5109 <br />Claim# LMC GL 0...59785 Gray <br />R 10/15/2019 <br />145469 <br />100 4200-4800 <br />INSURANCE & BONDS <br />Claim# LMC GL 0...59 <br />567.00 <br />567.00 <br />