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10/18/2018 10:53 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 8 <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 />K3000 <br />Kennedy & Graven, Chartered <br />I-145103 <br />EDA <br />R 10/23/2018 <br />143446 <br />230 2320 <br />DEPOSIT PAYABLE <br />Crossroad Pointe <br />123.00 <br />230 2320 <br />DEPOSIT PAYABLE <br />MWF Housing <br />4,355.85 <br />I-145104 <br />Non Retainer <br />R 10/23/2018 <br />143446 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES Charter Commission <br />126.00 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Code update/revision <br />1,064.00 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Longview Estates <br />184.50 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />General Employment M <br />280.00 <br />485 4470-7050-320 <br />Business Park North 2018 <br />Street Improvement <br />210.00 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Tires N More Matter <br />588.00 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />K.D. Matter <br />2,156.94 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Gray V Ramsey Cty Sh <br />15.00 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES Greenwood Dr infill <br />82.00 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Rain Gardens Matter <br />758.50 <br />I-145113 <br />Retainer <br />R 10/23/2018 <br />143446 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Public Works <br />802.10 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />PD <br />83.34 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />General Zoning Matte <br />83.34 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Administration <br />1,031.69 <br />11,944.26 <br />L5015 <br />League of Minnesota Cities Ins <br />I-13019 <br />Claim No 00042072 TF <br />R 10/23/2018 <br />143448 <br />100 4470-4800 <br />INSURANCE & BONDS <br />Claim No 00042072 TF <br />126.22 <br />I-201810176751 <br />4th Qtr Insurance Premium <br />Bal R 10/23/2018 <br />143448 <br />100 4160-4800 <br />INSURANCE & BONDS <br />4th Qtr Insurance Pr <br />2.00 <br />128.22 <br />L7650 <br />Loffler Companies, Inc. <br />I-2931487 <br />PW Copier Rental <br />R 10/23/2018 <br />143449 <br />700 4823-4010 <br />RENTAL, EQUIPMENT <br />PW Copier Rental <br />50.85 <br />50.85 <br />M0300 <br />MMNTB <br />I-201810116741 <br />Sept Hotel Tax Skyline <br />R 10/23/2018 <br />143450 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF <br />BURESept Hotel Tax Skyli <br />453.92 <br />I-201810176752 <br />Sept Hotel Tax AmericInn <br />R 10/23/2018 <br />143450 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF <br />BURESept Hotel Tax Ameri <br />3,790.76 <br />4,244.68 <br />M0475 <br />MN GIS/LIS CONSORTIUM <br />I-200003864 <br />Jacob Garibay GIS Conference R 10/23/2018 <br />143451 <br />745 4415-3630 <br />TRAINING & CONFERENCES <br />Jacob Garibay GIS Co <br />310.00 <br />310.00 <br />M1345 <br />Mansfield Oil Company <br />I-21002844 <br />Unleaded Fuel <br />R 10/23/2018 <br />143452 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - <br />DSLUnleaded Fuel <br />1,217.08 <br />I-21002888 <br />Unleaded Fuel <br />R 10/23/2018 <br />143452 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - <br />DSLUnleaded Fuel <br />3,526.24 <br />I-21002893 <br />Diesel Fuel <br />R 10/23/2018 <br />143452 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - <br />DSLDiesel Fuel <br />2,872.96 <br />7,616.28 <br />