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11/07/2019 11:03 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 10 <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 />K2016 <br />KLM Engineering, Inc. <br />I-7528 <br />Water Tower Inspection <br />R 11/13/2019 <br />145657 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Water Tower Inspecti <br />4,150.00 <br />4,150.00 <br />K2100 <br />Katrina E. Joseph <br />I-0022 <br />October Misdemeanor Pros <br />R 11/13/2019 <br />145658 <br />100 4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />October Misdemeanor <br />6,125.00 <br />1-201911057299 <br />Auction A19-05 - 7/13/19 <br />R 11/13/2019 <br />145658 <br />225 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Auction A19-05 - 7/1 <br />3,810.31 <br />9,935.31 <br />K3000 <br />Kennedy & Graven, Chartered <br />I-150957 <br />Retainer <br />R 11/13/2019 <br />145659 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Public Works <br />240.00 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Administration <br />921.10 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Gen. Licensing Matte <br />880.00 <br />I-150958 <br />Crossroad Point, Skyline, Gen. <br />R 11/13/2019 <br />145659 <br />230 2320 <br />DEPOSIT PAYABLE <br />Crossroad Point <br />1,104.00 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />General Matters <br />136.50 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Skyline Motel <br />764.50 <br />I-150959 <br />Non Retainer <br />R 11/13/2019 <br />145659 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Personnel Policies R <br />1,384.50 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Telecommunications <br />19.50 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Gen Employment Matte <br />1,150.50 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />Charter Comm Legal S <br />331.50 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Code Update/Revision <br />940.50 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />Matter to Remove BA <br />356.82 <br />730 4823-7050 <br />CONSTRUCTION <br />Bronson Lift Station <br />897.00 <br />9,126.42 <br />L5073 <br />LHB, Inc. <br />I-190375.00-2 <br />Skyline TIF Study <br />R 11/13/2019 <br />145661 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Skyline TIF Study <br />2,367.50 <br />2,367.50 <br />L5074 <br />Liberty Tire Recycling, LLC <br />I-1693505 <br />Tire Disposal <br />R 11/13/2019 <br />145662 <br />100 4460-3530 <br />REFUSE COLLECTION <br />Tire Disposal <br />103.60 <br />103.60 <br />L7165 <br />The Lincoln National Life Insu <br />I-201911067303 <br />EAP Fee 4th QTR <br />R 11/13/2019 <br />145663 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />EAP Fee 4th QTR <br />190.72 <br />190.72 <br />L7650 <br />Loffler Companies, Inc. <br />I-3260684 <br />PW,PD,Comm Dev/Finance <br />R 11/13/2019 <br />145664 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />PW,PD,Comm Dev/Finan <br />77.26 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />PW,PD,Comm Dev/Finan <br />77.26 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />PW,PD,Comm Dev/Finan <br />77.27 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />PW,PD,Comm Dev/Finan <br />200.77 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />PW,PD,Comm Dev/Finan <br />802.92 <br />1,235.48 <br />