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9/19/2019 9:56 AM <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />VENDOR I.D. <br />K3000 <br />I-150241 <br />100 4160-3010 <br />100 4160-3010 <br />100 4160-3010 <br />730 4823-3030 <br />100 4200-3030 <br />100 4110-3030 <br />100 4160-3010 <br />745 4415-3030 <br />100 4160-3010 <br />745 4415-3030 <br />100 4160-3010 <br />100 4160-3010 <br />K3040 <br />I-201909187231 <br />100 4200-3630 <br />L5015 <br />I-14777 <br />100 4200-4800 <br />I-201909187222 <br />100 4100-4800 <br />100 4160-4800 <br />100 4200-4800 <br />100 4350-4800 <br />100 4360-4800 <br />100 4460-4800 <br />100 4470-4800 <br />230 4650-4800 <br />252 4730-4800 <br />252 4732-4800 <br />252 4736-4800 <br />700 4823-4800 <br />730 4823-4800 <br />740 4416-4800 <br />745 4415-4800 <br />I-201909187223 <br />100 4100-0500 <br />100 4130-0500 <br />100 4150-0500 <br />100 4180-0500 <br />100 4200-0500 <br />100 4360-0500 <br />100 4380-0500 <br />100 4410-0500 <br />100 4460-0500 <br />A/P HISTORY CHECK REPORT <br />PAGE: <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />195.00 <br />1,287.00 <br />1,189.50 <br />99.00 <br />351.00 <br />1,248.00 <br />214.50 <br />1,817.00 <br />16.50 <br />2,458.30 <br />280.50 <br />1,805.60 <br />52.18 <br />5,000.00 <br />118.87 <br />3,291.91 <br />10,881.57 <br />274.33 <br />2,743.26 <br />1,280.19 <br />1,133.88 <br />118.69 <br />384.06 <br />736.11 <br />256.04 <br />1,870.90 <br />1,335.05 <br />164.60 <br />731.54 <br />46.58 <br />377.69 <br />344.23 <br />503.01 <br />23,363.15 <br />2,420.78 <br />39.58 <br />380.54 <br />220.23 <br />145364 <br />15,277.36 <br />145366 <br />52.18 <br />145367 <br />145367 <br />145367 <br />8 <br />CHECK <br />NAME <br />STATUS DATE <br />Kennedy & Graven, CharCONT <br />Non Retainer <br />R 9/24/2019 <br />GENERAL LEGAL SERVICES <br />General Labor Matter <br />GENERAL LEGAL SERVICES <br />General Employment M <br />GENERAL LEGAL SERVICES <br />Utility Franchise Ma <br />OTHER PROFESSIONAL SERVICES <br />TCAAP Sanitary Sewer <br />OTHER PROFESSIONAL SERVICES <br />KD Matter <br />OTHER PROFESSIONAL SERVICES <br />Charter Commission L <br />GENERAL LEGAL SERVICES <br />Tires N More Matter <br />OTHER PROFESSIONAL SERVICES <br />2255 Lambert Ave <br />GENERAL LEGAL SERVICES <br />Gray v Ramsey Cty Sh <br />OTHER PROFESSIONAL SERVICES <br />Rain Gardens Matter <br />GENERAL LEGAL SERVICES <br />St of MN vs Nelson A <br />GENERAL LEGAL SERVICES <br />Petition to Remove B <br />Hanna Kenow <br />Sioux Falls, SD <br />R 9/24/2019 <br />TRAINING & CONFERENCES <br />Sioux Falls, SD <br />League of Minnesota Cities <br />Ins <br />Claim#00090297 B.Zender <br />R 9/24/2019 <br />INSURANCE & BONDS <br />Claim#00090297 B.Zen <br />Prem Pymt 4th QTR 2019 <br />R 9/24/2019 <br />INSURANCE & BONDS <br />City Council <br />INSURANCE & BONDS <br />Central Services <br />INSURANCE & BONDS <br />Police <br />INSURANCE & BONDS <br />Recreation <br />INSURANCE & BONDS <br />Parks <br />INSURANCE & BONDS <br />Buildings <br />INSURANCE & BONDS <br />Streets <br />INSURANCE & BONDS <br />E.D.A <br />INSURANCE & BONDS <br />Banquet Center <br />INSURANCE & BONDS <br />YMCA <br />INSURANCE & BONDS <br />Creative Kids <br />INSURANCE & BONDS <br />Water Fund <br />INSURANCE & BONDS <br />Sewer Fund <br />INSURANCE & BONDS <br />Street Light <br />INSURANCE & BONDS <br />Storm Water <br />WC Insurance 4th QTR 2019 <br />R 9/24/2019 <br />WORKERS COMPENSATION <br />2018 Work Comp Ins. <br />WORKERS COMPENSATION <br />2018 Work Comp Ins. <br />WORKERS COMPENSATION <br />2018 Work Comp Ins. <br />WORKERS COMPENSATION <br />2018 Work Comp Ins. <br />WORKERS COMPENSATION <br />2018 Work Comp Ins. <br />WORKERS COMPENSATION <br />2018 Work Comp Ins. <br />WORKERS COMPENSATION <br />2018 Work Comp Ins. <br />WORKERS COMPENSATION <br />2018 Work Comp Ins. <br />WORKERS COMPENSATION <br />2018 Work Comp Ins. <br />PAGE: <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />195.00 <br />1,287.00 <br />1,189.50 <br />99.00 <br />351.00 <br />1,248.00 <br />214.50 <br />1,817.00 <br />16.50 <br />2,458.30 <br />280.50 <br />1,805.60 <br />52.18 <br />5,000.00 <br />118.87 <br />3,291.91 <br />10,881.57 <br />274.33 <br />2,743.26 <br />1,280.19 <br />1,133.88 <br />118.69 <br />384.06 <br />736.11 <br />256.04 <br />1,870.90 <br />1,335.05 <br />164.60 <br />731.54 <br />46.58 <br />377.69 <br />344.23 <br />503.01 <br />23,363.15 <br />2,420.78 <br />39.58 <br />380.54 <br />220.23 <br />145364 <br />15,277.36 <br />145366 <br />52.18 <br />145367 <br />145367 <br />145367 <br />8 <br />