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3/22/2018 12:42 PM A/P HISTORY CHECK REPORT PAGE: 8 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />VENDOR I.D. <br />K3000 <br />I-1418854 <br />100 4160-3010 <br />100 4160-3010 <br />I-141886 <br />100 4160-3010 <br />100 4160-3010 <br />100 4160-3010 <br />100 4160-3010 <br />100 4160-3010 <br />100 4160-3010 <br />100 4160-3010 <br />100 4160-3030 <br />745 4415-3030 <br />100 4160-3030 <br />L5015 <br />I-201803196482 <br />100 4100-4800 <br />100 4160-4800 <br />100 4200-4800 <br />100 4350-4800 <br />100 4360-4800 <br />100 4460-4800 <br />100 4470-4800 <br />230 4650-4800 <br />252 4730-4800 <br />252 4732-4800 <br />252 4736-4800 <br />700 4823-4800 <br />730 4823-4800 <br />740 4416-4800 <br />745 4415-4800 <br />L5020 <br />I-269571 <br />100 4130-3630 <br />I-269782 <br />100 4200-3630 <br />I-269805 <br />100 4130-3030 <br />I-269810 <br />100 4100-3630 <br />AMOUNT DISCOUNT <br />930.00 <br />472.000R <br />56.00 <br />28.00 <br />238.00 <br />954.00 <br />70.00 <br />168.00 <br />15.00 <br />30.00 <br />557.00 <br />2,030.00 <br />112.10 <br />3,104.22 <br />9,398.87 <br />258.68 <br />2,586.85 <br />1,207.19 <br />1,069.23 <br />111.92 <br />362.16 <br />694.14 <br />241.44 <br />1,764.23 <br />1,258.93 <br />155.21 <br />689.83 <br />20.00 <br />20.00 <br />400.00 <br />130.00 <br />CHECK CHECK CHECK <br />NO STATUS AMOUNT <br />142270 <br />142270 <br />142272 <br />142273 <br />142273 <br />142273 <br />142273 <br />11,347.50 <br />23,015.00 <br />570.00 <br />CHECK <br />NAME <br />STATUS DATE <br />Kennedy & Graven, CharCONT <br />Retainer <br />R 3/27/2018 <br />GENERAL LEGAL SERVICES <br />Administration <br />GENERAL LEGAL SERVICES <br />Retainer Adjustment <br />Non Retainer <br />R 3/27/2018 <br />GENERAL LEGAL SERVICES <br />General RE Matters <br />GENERAL LEGAL SERVICES <br />Comm Ctr Proejct <br />GENERAL LEGAL SERVICES <br />General Employment M <br />GENERAL LEGAL SERVICES <br />Silver Lake Commons <br />GENERAL LEGAL SERVICES <br />Code Update/Revision <br />GENERAL LEGAL SERVICES <br />Telecommunications <br />GENERAL LEGAL SERVICES <br />Legal Claim -Jessica <br />OTHER PROFESSIONAL SERVICES <br />Legal Claim-Alix Ken <br />OTHER PROFESSIONAL SERVICES <br />2255 Lambert, Storm <br />OTHER PROFESSIONAL SERVICES <br />KD Matter <br />League of Minnesota Cities Ins <br />Premium Pmt -2018 <br />R 3/27/2018 <br />INSURANCE & BONDS <br />Premium Pmt -2018 <br />INSURANCE & BONDS <br />Premium Pmt -2018 <br />INSURANCE & BONDS <br />Premium Pmt -2018 <br />INSURANCE & BONDS <br />Premium Pmt -2018 <br />INSURANCE & BONDS <br />Premium Pmt -2018 <br />INSURANCE & BONDS <br />Premium Pmt -2018 <br />INSURANCE & BONDS <br />Premium Pmt -2018 <br />INSURANCE & BONDS <br />Premium Pmt -2018 <br />INSURANCE & BONDS <br />Premium Pmt -2018 <br />INSURANCE & BONDS <br />Premium Pmt -2018 <br />INSURANCE & BONDS <br />Premium Pmt -2018 <br />INSURANCE & BONDS <br />Premium Pmt -2018 <br />INSURANCE & BONDS <br />Premium Pmt -2018 <br />INSURANCE & BONDS <br />Premium Pmt -2018 <br />INSURANCE & BONDS <br />Premium Pmt -2018 <br />League of Minnesota Cities <br />Safety/Loss Workshop, R.Ewald <br />R 3/27/2018 <br />TRAINING & CONFERENCES <br />Safety/Loss Workshop <br />Safety/Loss Workshop, Harder <br />R 3/27/2018 <br />TRAINING & CONFERENCES <br />Safety/Loss Workshop <br />Conference, B.Beeman <br />R 3/27/2018 <br />OTHER PROFESSIONAL SERVICES <br />Conference, B.Beeman <br />MN Mayors Conf, Mueller <br />R 3/27/2018 <br />TRAINING & CONFERENCES <br />MN Mayors Conf, Muel <br />AMOUNT DISCOUNT <br />930.00 <br />472.000R <br />56.00 <br />28.00 <br />238.00 <br />954.00 <br />70.00 <br />168.00 <br />15.00 <br />30.00 <br />557.00 <br />2,030.00 <br />112.10 <br />3,104.22 <br />9,398.87 <br />258.68 <br />2,586.85 <br />1,207.19 <br />1,069.23 <br />111.92 <br />362.16 <br />694.14 <br />241.44 <br />1,764.23 <br />1,258.93 <br />155.21 <br />689.83 <br />20.00 <br />20.00 <br />400.00 <br />130.00 <br />CHECK CHECK CHECK <br />NO STATUS AMOUNT <br />142270 <br />142270 <br />142272 <br />142273 <br />142273 <br />142273 <br />142273 <br />11,347.50 <br />23,015.00 <br />570.00 <br />