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9/20/2018 12:21 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 THEN <br />99/99/9999 <br />CHECK <br />CHECK CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS <br />DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />K2100 <br />Katrina E. Joseph <br />I-0008 <br />August Legal Services <br />R <br />9/25/2018 <br />143275 <br />100 4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />August <br />Legal Service <br />6,125.00 <br />I-201809166706 <br />Auction Proceed Dispersal <br />July R <br />9/25/2018 <br />143275 <br />225 4200-3030 <br />OTHER PROFESSIONAL SERVICES Auction <br />Proceed Disp <br />4,2.25.42 <br />10,350.42 <br />L5015 <br />League of Minnesota Cities <br />Ins <br />I-12863 <br />Claim#00042072 T. Freeberg <br />R <br />9/25/2018 <br />143276 <br />100 4470-4800 <br />INSURANCE & BONDS <br />Claim#00042072 <br />T. Fr <br />551.27 <br />I-201809166702 <br />League of Minnesota Cities <br />Ins R <br />9/25/2018 <br />143276 <br />100 4100-4800 <br />INSURANCE & BONDS <br />League <br />of Minnesota <br />112.08 <br />100 4160-4800 <br />INSURANCE & BONDS <br />League <br />of Minnesota <br />3,103.68 <br />100 4200-4800 <br />INSURANCE & BONDS <br />League <br />of Minnesota <br />9,399.23 <br />100 4350-4800 <br />INSURANCE & BONDS <br />League <br />of Minnesota <br />258.64 <br />100 4360-4800 <br />INSURANCE & BONDS <br />League <br />of Minnesota <br />2,586.40 <br />100 4460-4800 <br />INSURANCE & BONDS <br />League <br />of Minnesota <br />1,206.99 <br />100 4470-4600 <br />INSURANCE & BONDS <br />League <br />of Minnesota <br />1,069.04 <br />230 4650-4800 <br />INSURANCE & BONDS <br />League <br />of Minnesota <br />111.90 <br />252 4730-4800 <br />INSURANCE & BONDS <br />League <br />of Minnesota <br />362.10 <br />252 4732-4800 <br />INSURANCE & BONDS <br />League <br />of Minnesota <br />694.02 <br />252 4936-4800 <br />INSURANCE & BONDS <br />League <br />of Minnesota <br />241.40 <br />700 4823-4800 <br />INSURANCE & BONDS <br />League <br />of Minnesota <br />1,763.92 <br />730 4823-4800 <br />INSURANCE & BONDS <br />League <br />of Minnesota <br />1,258.71 <br />740 4416-4800 <br />INSURANCE & BONDS <br />League <br />of Minnesota <br />155.18 <br />745 4415-4800 <br />INSURANCE & BONDS <br />League <br />of Minnesota <br />689.71 <br />23,562.27 <br />L7650 <br />Leffler Companies, Inc. <br />1-2904365 <br />Canon/C3525i B/W, Color <br />R <br />9/25/2018 <br />143278 <br />700 4823-4010 <br />RENTAL, EQUIPMENT <br />Canon/C3525i <br />B/W, C <br />59.47 <br />59.47 <br />M0300 <br />MMNTB <br />I-201809186710 <br />August Hotel Tax Skyline <br />R <br />9/25/2018 <br />143279 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONE <br />BUREAugust <br />Hotel Tax Sky <br />610.33 <br />I-201809186711 <br />August Hotel Tax AmericInn <br />R <br />9/25/2018 <br />143279 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONE <br />BUREAugust <br />Hotel Tax Ame <br />4,251.19 <br />4,861.52 <br />M1227 <br />MailFinance <br />I -N7312685 <br />Lease Pmt July 4th - Oct 3rd <br />R <br />9/25/2018 <br />143280 <br />100 4160-4010 <br />RENTAL, EQUIPMENT <br />Lease Pmt July 4th - <br />455.07 <br />455.07 <br />M1345 <br />Mansfield Oil Company <br />I-20946433 <br />CONK 87 OCT E-10 <br />R <br />9/25/2018 <br />143281 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - <br />DSLCONV 87 <br />OCT E-10 <br />3,536.44 <br />I-20947627 <br />CONY 87 OCT E-10 <br />R <br />9/25/2018 <br />143281 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICAN'TS - <br />DSLCONV 87 <br />OCT E-10 <br />1,218.46 <br />4,754.90 <br />