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6/20/2019 10:00 AM <br />A/P HISTORY CHECK REPORT <br />- PAGE: <br />VENDOR <br />SET: <br />Ol City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: <br />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 />K3000 <br />Kennedy & Graven, CharCONT <br />I-148823 <br />Non Retainer <br />R <br />6/25/2019 <br />144813 <br />100 <br />4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />Charter <br />Commission <br />39.00 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Code <br />Update/Revision <br />11155,00 <br />485 <br />4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />Street <br />Improvement P <br />16.50 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Tires <br />N <br />More <br />136.50 <br />100 <br />4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Gray <br />V. <br />Ramsey Cty S <br />16.50 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />St. <br />of <br />MN vs. Nelson <br />181.50 <br />730 <br />4823-7050 <br />CONSTRUCTION <br />2019 <br />Sewer <br />Rehab Pro <br />351.00 <br />I-148825 <br />Retainer <br />R <br />6/25/2019 <br />144813 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Retainer <br />2,020.30 <br />6,971.30 <br />L1320 <br />MN Dept of Labor & Industry <br />I-ALR00960681 <br />Annual CH Elevator License <br />R <br />6/25/2019 <br />144815 <br />100 <br />4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS Annual <br />CH Elevator L <br />100,00 <br />100.00 <br />L5015 <br />League of Minnesota Cities Ins <br />I-201906187080 <br />2019 WE Insurance <br />R <br />6/25/2019 <br />144816 <br />100 <br />4100-0500 <br />WORKERS COMPENSATION <br />2019 <br />WC <br />Insurance <br />43,87 <br />100 <br />4130-0500 <br />WORKERS COMPENSATION <br />2019 <br />WC <br />Insurance <br />355,73 <br />100 <br />4150-0500 <br />WORKERS COMPENSATION <br />2019 <br />WC <br />Insurance <br />324,21 <br />100 <br />4180-0500 <br />CORKERS COMPENSATION <br />2019 <br />WC <br />Insurance <br />473,75 <br />100 <br />4200-0500 <br />WORKERS COMPENSATION <br />2019 <br />WC <br />Insurance <br />22,004.29 <br />100 <br />4360-0500 <br />WORKERS COMPENSATION <br />2019 <br />WC <br />Insurance <br />2,279.98 <br />100 <br />4380-0500 <br />WORKERS COMPENSATION <br />2019 <br />WC <br />Insurance <br />37.2E <br />100 <br />4410-0500 <br />WORKERS COMPENSATION <br />2019 <br />NO <br />Insurance <br />358.40 <br />100 <br />4460-0500 <br />WORKERS COMPENSATION <br />2019 <br />WC <br />Insurance <br />207.42 <br />100 <br />4465-0500 <br />WORKERS COMPENSATION <br />2019 <br />NO <br />Insurance <br />448,00 <br />100 <br />4470-0500 <br />WORKERS COMPENSATION <br />2019 <br />WC <br />Insurance <br />1,974.51 <br />100 <br />4472-0500 <br />WORKERS COMPENSATION <br />2019 <br />WC <br />Insurance <br />lr520.95 <br />100 <br />4475-0500 <br />WORKERS COMPENSATION <br />2019 <br />WE <br />Insurance <br />352.43 <br />210 <br />4350-0500 <br />WORKERS COMPENSATION <br />2019 <br />WE <br />Insurance <br />53,76 <br />230 <br />4650-0500 <br />WORKERS COMPENSATION <br />2019 <br />WE <br />Insurance <br />140,07 <br />252 <br />4350-0500 <br />WORKERS COMPENSATION <br />2019 <br />WE <br />Insurance <br />537,40 <br />255 <br />4350-0500 <br />WORKERS COMPENSATION <br />2019 <br />WC <br />Insurance <br />52,11 <br />290 <br />4420-0500 <br />WORKERS COMPENSATION <br />2019 <br />WC <br />Insurance <br />15,45 <br />700 <br />4820-0500 <br />WORKERS COMPENSATION <br />2019 <br />WC <br />Insurance <br />68,80 <br />700 <br />4823-0500 <br />WORKERS COMPENSATION <br />2019 <br />WE <br />Insurance <br />1,586.45 <br />700 <br />4825-0500 <br />WORKERS COMPENSATION <br />2019 <br />WC <br />Insurance <br />254,59 <br />730 <br />4820-0500 <br />WORKERS COMPENSATION <br />2019 <br />WE <br />Insurance <br />69,21 <br />730 <br />4823-0500 <br />WORKERS COMPENSATION <br />2019 <br />WE <br />Insurance <br />11659,78 <br />740 <br />4416-0500 <br />WORKERS COMPENSATION <br />2019 <br />WC <br />Insurance <br />62,62 <br />745 <br />4415-0500 <br />WORKERS COMPENSATION <br />2019 <br />WC <br />Insurance <br />565.82 <br />745 <br />4417-0500 <br />WORKERS COMPENSATION <br />2019 <br />WC <br />Insurance <br />135.12 <br />I-201906187081 <br />2018 Premium Pmt <br />R <br />6/25/2019 <br />144816 <br />100 <br />4100-4800 <br />INSURANCE & BONDS <br />City <br />Council <br />118.87 <br />100 <br />4160-4800 <br />INSURANCE & BONDS <br />Central <br />Services <br />3,291.91 <br />100 <br />4200-4800 <br />INSURANCE & BONDS <br />Police <br />10,881,57 <br />7 <br />