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11/21/2019 10:13 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 7 <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-16449879 <br />MVCC Phones Lines <br />R 11/26/2019 <br />145733 <br />252 4350-3100 <br />TELEPHONE <br />MVCC Phones Lines <br />254.66 <br />254.66 <br />K2016 <br />KLM Engineering, Inc. <br />I-7554 <br />H2O Tower & Reservoir Inspect <br />R 11/26/2019 <br />145734 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />H2O Tower & Reservoi <br />3,550.00 <br />3,550.00 <br />K3000 <br />Kennedy & Graven, Chartered <br />I-151329 <br />Retainer <br />R 11/26/2019 <br />145735 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Retainer <br />2,000.00 <br />I-151330 <br />EDA <br />R 11/26/2019 <br />145735 <br />230 2320 <br />DEPOSIT PAYABLE <br />Crossroad Pointe, MW <br />6,579.90 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />General Matters <br />448.50 <br />I-151331 <br />Non Retainer <br />R 11/26/2019 <br />145735 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Gen. Real Estate Mat <br />19.50 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Gen Employment Matte <br />136.50 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />Charter Commission <br />19.50 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Code Update/Revision <br />33.00 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />2255 Lambert Ave <br />46.00 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Rain Gardens <br />46.00 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />Petition to Remove B <br />297.00 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />5100 Sunnyside Road <br />736.00 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Bronson Lift Station <br />409.50 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />2019 Water Treatment <br />916.50 <br />11,687.90 <br />L1331 <br />Lakes Area Electric, Inc. <br />I-6459 <br />Outlets, New GFCI's <br />R 11/26/2019 <br />145737 <br />100 4360-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />PW Electrical Repair <br />100.00 <br />100 4360-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Parks Electrical Rep <br />756.25 <br />700 4823-5130 <br />REPAIRS, EQUIPMENT <br />Water <br />113.50 <br />100 4360-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />CH <br />176.16 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />MVCC <br />684.78 <br />1,830.69 <br />L5015 <br />League of Minnesota Cities Ins <br />I-5271 <br />Claim#C0025122:J.Kampschroer <br />R 11/26/2019 <br />145738 <br />100 4200-4800 <br />INSURANCE & BONDS <br />Deductible <br />6,701.88 <br />6,701.88 <br />M0300 <br />MMNTB <br />I-201911207338 <br />Oct: Hotel Tax Days Inn <br />R 11/26/2019 <br />145739 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BUREOct: <br />Hotel Tax Days <br />1,698.97 <br />1,698.97 <br />M0825 <br />M R Sign Co., Inc. <br />I-206548 <br />Street Signs <br />R 11/26/2019 <br />145740 <br />100 4475-1600 <br />OPERATING SUPPLIES <br />Street Signs <br />120.20 <br />1-206549 <br />Street Signs <br />R 11/26/2019 <br />145740 <br />100 4475-1600 <br />OPERATING SUPPLIES <br />Street Signs <br />138.56 <br />258.76 <br />