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7/05/2018 <br />4:00 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 9 <br />VENDOR <br />SET: <br />01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />- <br />DATE RANGE: <br />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-15409281 <br />Phones <br />R 7/10/2018 <br />142845 <br />100 <br />4160-3100 <br />TELEPHONE <br />Phones <br />158.24 <br />252 <br />4350-3100 <br />TELEPHONE <br />Phones <br />118.68 <br />700 <br />4823-3100 <br />TELEPHONE <br />Phones <br />39.58 <br />316.50 <br />K3000 <br />Kennedy & Graven, Chartered <br />I-143464 <br />Retainer <br />R 7/10/2018 <br />142846 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Administration <br />1,994.17 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />PW <br />456.00 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />PD Matters <br />60.00 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Retainer Adj <br />496.00OR <br />I-143465 <br />EDA <br />R 7/10/2018 <br />142846 <br />230 <br />4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />General Matters <br />42.00 <br />230 <br />2320 <br />DEPOSIT PAYABLE <br />Crossroad Pointe Red <br />20.50 <br />230 <br />2320 <br />DEPOSIT PAYABLE <br />MWF Housing Project <br />4,197.40 <br />I-143466 <br />Non Retainer <br />R 7/10/2018 <br />142846 <br />100 <br />4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />Charter Comm -Legal S <br />672.00 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Code Update/Revision <br />2,492.00 <br />100 <br />4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Police Civil Service <br />238.00 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Telecommunications <br />14.00 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />General Employment M <br />56.00 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Street Improvement P <br />210.00 <br />485 <br />4470-7050-320 <br />Business Park North 2018 <br />Business N. St Recon <br />14.00 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />KD Matter <br />213.00 <br />10,183.07 <br />L5015 <br />League of Minnesota Cities <br />Ins <br />I-201807026602 <br />Insurance Premium <br />R 7/10/2018 <br />142848 <br />100 <br />4100-4800 <br />INSURANCE & BONDS <br />Insurance Premium <br />112.08 <br />- <br />100 <br />4160-4800 <br />INSURANCE & BONDS <br />Insurance Premium <br />3,103.68 <br />100 <br />4200-4800 <br />INSURANCE & BONDS <br />Insurance Premium <br />9,397.23 <br />100 <br />4350-4800 <br />INSURANCE & BONDS <br />Insurance Premium <br />258.64 <br />100 <br />4360-4800 <br />INSURANCE & BONDS <br />Insurance Premium <br />2,586.40 <br />100 <br />4460-4800 <br />INSURANCE & BONDS <br />Insurance Premium <br />1,206.99 <br />100 <br />4470-4800 <br />INSURANCE & BONDS <br />Insurance Premium <br />1,069.04 <br />230 <br />4650-4800 <br />INSURANCE & BONDS <br />Insurance Premium <br />111.90 <br />252 <br />4730-4800 <br />INSURANCE & BONDS <br />Insurance Premium <br />362.10 <br />252 <br />4732-4800 <br />INSURANCE & BONDS <br />Insurance Premium <br />694.02 <br />252 <br />4736-4800 <br />INSURANCE & BONDS <br />Insurance Premium <br />241.40 <br />700 <br />4823-4800 <br />INSURANCE & BONDS <br />Insurance Premium <br />1,763.92 <br />730 <br />4823-4800 <br />INSURANCE & BONDS <br />Insurance Premium <br />1,258.71 <br />740 <br />4416-4800 <br />INSURANCE & BONDS <br />Insurance Premium <br />155.18 <br />745 <br />4415-4800 <br />INSURANCE & BONDS <br />Insurance Premium <br />689.71 <br />23,011.00 <br />