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6/07/2018 12:41 PM <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 <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />H3500 <br />Maggie Hicks <br />M -CHECK <br />Maggie Hicks VOIDED V 6/12/2018 <br />142686 <br />947.27CR <br />T66560 <br />Innovative Office Solutions, <br />L <br />C-SCN-073119 <br />Paper <br />R 6/12/2018 <br />142687 <br />100 4160-1120 <br />COPY SUPPLIES <br />Paper <br />18.000R <br />I-IN2062354 <br />Pen, Planner <br />R 6/12/2018 <br />142687 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Pen, Planner <br />36.51 <br />18.51 <br />!6823 <br />Allstream <br />I-15355652 <br />Phones <br />R 6/12/2018 <br />142688 <br />100 4160-3100 <br />TELEPHONE <br />Phones <br />158.44 <br />252 4350-3100 <br />TELEPHONE <br />Phones <br />118.82 <br />700 4823-3100 <br />TELEPHONE <br />Phones <br />39.61 <br />316.87 <br />K2100 <br />Katrina E. Joseph <br />1-0005 <br />Legal Services <br />R 6/12/2018 <br />142689 <br />100 4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />Legal Services <br />6,125.00 <br />6,125.00 <br />K3000 <br />Kennedy & Graven, Chartered <br />1-142701 <br />Retainer <br />R 66/12/2018 <br />142690 <br />_ <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Administration <br />1,046.63 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Finance Dept <br />72.00 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Retainer Adj <br />920.00 <br />I-142703 <br />EDA <br />R 6/12/2018 <br />142690 <br />230 2320 <br />DEPOSIT PAYABLE <br />Crossroad Pointe Red <br />246.00 <br />230 2320 <br />DEPOSIT PAYABLE <br />MWF Housing Project <br />10,015.55 <br />230 2320 <br />DEPOSIT PAYABLE <br />The Triton <br />984.00 <br />I-142704 <br />Non Retainer <br />R 6/12/2018 <br />142690 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />Legal Services <br />70.00 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Code Update/Revision <br />42.00 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />General Labor Matter <br />252.00 <br />485 4470-7050-320 <br />Business Park North 2018 <br />Business Park North <br />378.00 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />KD Matter <br />1,532.44 <br />15,558.62 <br />1,5015 <br />League of Minnesota Cities Ins <br />I-12586 & 12612 <br />Claim #51136 & 54408 <br />R 6/12/2018 <br />142691 <br />100 4200-4800 <br />INSURANCE & BONDS <br />Claim #51136 & 54408 <br />137.99 <br />700 4823-4800 <br />INSURANCE & BONDS <br />Claim #51136 & 54408 <br />302.84 <br />I-201806056576 <br />2018 WC Ins <br />R 6/12/2018 <br />142691 <br />100 4100-0500 <br />WORKERS COMPENSATION <br />2018 WC Ins <br />28.51 <br />100 4130-0500 <br />WORKERS COMPENSATION <br />2018 WC Ins <br />270.45 <br />100 4150-0500 <br />WORKERS COMPENSATION <br />2018 WC Ins <br />274.47 <br />100 4180-0500 <br />WORKERS COMPENSATION <br />2018 WC Ins <br />327.67 <br />100 4200-0500 <br />WORKERS COMPENSATION <br />2018 WC Ins <br />15,056.52 <br />100 4360-0500 <br />WORKERS COMPENSATION <br />2018 WC Ins <br />1,660.45 <br />100 4380-0500 <br />WORKERS COMPENSATION <br />2018 WC Ins <br />28.11 <br />100 4410-0500 - <br />WORKERS COMPENSATION <br />2018 WC Ins <br />243.55 <br />