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11/21/2018 9:12 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-145464 <br />EDA <br />R 11/27/2018 <br />143615 <br />230 2320 <br />DEPOSIT PAYABLE <br />Crossroad Pointe <br />1,025.00 <br />230 2320 <br />DEPOSIT PAYABLE <br />HWF Housing Project <br />2,044.00 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />General Matters <br />19.00 <br />I-145465 <br />Non -Retainer <br />R 11/27/2018 <br />143615 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />Charter Commission <br />994.00 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Code Update/Revision <br />546.00 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Longview Estates <br />717.50 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Telecommunications <br />42.00 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />General Employment M <br />1,330.00 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Tires N More Matter <br />196.00 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />K.D. Matter <br />406.00 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Gray v. Ramsey Cty S <br />90.00 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Greenwood Dr. Infill <br />1,332.50 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Rain Gardens Matter <br />1,517.00 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Edgewood Middle Scho <br />164.00 <br />I-145469 <br />Retainer <br />R 11/27/2018 <br />143615 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Administration <br />2,000.00 <br />12,423.00 <br />L1320 <br />MN Dept of Labor & Industry <br />I-ABR0198595I <br />Pressure Vessel Well 6 <br />R 11/27/2018 <br />143617 <br />700 4823-3610 <br />MEMBERSHIPS <br />Pressure Vessel Well <br />10.00 <br />I-ABRO198617I <br />Pressure Vessel Well 5 <br />R 11/27/2018 <br />143617 <br />700 4823-3610 <br />MEMBERSHIPS <br />Pressure Vessel Well <br />10.00 <br />I-ABR0198620I <br />CH Pressure Vessel <br />R 11/27/2018 <br />143617 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />CH Pressure Vessel <br />20.00 <br />I-ABR0200365I <br />Pressure Vessel Well 3 <br />R 11/27/2018 <br />143617 <br />700 4823-3610 <br />MEMBERSHIPS <br />Pressure Vessel Well <br />10.00 <br />50.00 <br />L5020 <br />League of Minnesota Cities <br />I-284110 <br />Regional Meeting B. Bergeron <br />R 11/27/2018 <br />143618 <br />100 4100-3630 <br />TRAINING & CONFERENCES <br />Regional Meeting B. <br />45.00 <br />45.00 <br />L6025 <br />Lightning Disposal, Inc. <br />I-598280 <br />Clean -Up Day 10/13/18 <br />R 11/27/2018 <br />143619 <br />290 4420-3530 <br />REFUSE COLLECTION <br />Clean -Up Day 10/13/1 <br />4,575.00 <br />4,575.00 <br />M0300 <br />MMNTB <br />I-201811196786 <br />Oct Hotel Tax AmericInn <br />R 11/27/2018 <br />143620 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BUREOct Hotel Tax Americ <br />3,929.45 <br />I-201811206790 <br />Oct Hotel Tax - Days Inn <br />R 11/27/2018 <br />143620 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BUREOct Hotel Tax - Day <br />2,524.63 <br />6,454.08 <br />