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9/23/2021 9:02 AM <br />VENDOR SET: 01 City of Mounds View <br />ppJ BANK: APHNK US Bank <br />j DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />A/P HISTORY CHECK REPORT <br />CHECK <br />1 VENDOR I.D. <br />- NAME <br />STATUS DATE <br />K3000 <br />Kennedy & Graven, CharCONT <br />I-163063 <br />Non Retainer <br />R 9/28/2021 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />2360 Hillview Road E <br />485 <br />4470-7050. <br />CONSTRUCTION <br />Silver Lk Rd Recon P <br />! 100 <br />I <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Enforcement Act: 569 <br />L5015 <br />League of Minnesota Cities <br />Ins <br />I-17905 <br />Claim# 00461527 TW <br />R 9/28/2021 <br />100 <br />4200-4800 <br />INSURANCE & BONDS <br />Claim# 00461527 TW <br />I-202109218326 <br />4th QTR 2021 Premium Pymt <br />R 9/28/2021 <br />100 <br />4100-4800 <br />INSURANCE & BONDS <br />City Council <br />100 <br />4160-4800 <br />INSURANCE & BONDS <br />Central Services <br />100 <br />4200-4800 <br />INSURANCE & BONDS <br />Police <br />100 <br />4350-4800 <br />INSURANCE & BONDS <br />Recreation <br />100 <br />4360-4800 <br />INSURANCE & BONDS <br />Parks <br />100 <br />4460-4800 <br />INSURANCE & BONDS <br />Buildings <br />100 <br />4470-4800 <br />INSURANCE & BONDS <br />Streets <br />230 <br />4650-4800 <br />INSURANCE & BONDS <br />E.D.A <br />252 <br />4350-4800 <br />INSURANCE & BONDS <br />Community Center <br />252 <br />4730-4800 <br />INSURANCE & BONDS <br />Banquet Center <br />252 <br />4732-4800 <br />INSURANCE & BONDS <br />Recreation <br />252 <br />4736-4800 <br />INSURANCE & BONDS <br />Creative Kids <br />700 <br />4823-4800 <br />INSURANCE & BONDS <br />Water Fund <br />730 <br />4823-4800 <br />INSURANCE & BONDS <br />Sewer Fund <br />740 <br />4416-4800 <br />INSURANCE & BONDS <br />Street Light <br />745 <br />4415-4800 <br />INSURANCE & BONDS <br />Storm Water <br />I-202109218327 <br />4th QTR Work Comp <br />R 9/28/2021 <br />100 <br />4100-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />100 <br />4130-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />100 <br />4150-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />100 <br />4180-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />100 <br />4200-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />100 <br />4360-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />100 <br />4380-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />100 <br />4410-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />100 <br />4460-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />100 <br />4465-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />100 <br />4470-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />100 <br />4472-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />100 <br />4475-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />210 <br />4350-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />230 <br />4650-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />252 <br />4350-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />252 <br />4730-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />252 <br />4732-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />255 <br />4350-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />290 <br />4420-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />700 <br />4820-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />AMOUNT <br />88.20 <br />258.70 <br />19.90 <br />1,107.55 <br />130.00 <br />3,599.90 <br />11,899.66 <br />2,999.92 <br />1,399.96 <br />1,239.97 <br />129.80 <br />1,639.95 <br />419.99 <br />804.98 <br />279.99 <br />2,045.94 <br />1,459.96 <br />180.00 <br />799.98 <br />37.69 <br />333.71 <br />323.72 <br />460.90 <br />30,050.08 <br />3,068.40 <br />78.39 <br />128.51 <br />144.34 <br />385.91 <br />1,816.28 <br />1,299.79 <br />351.61 <br />61.81 <br />158.47 <br />541.74 <br />82.91 <br />432.45 <br />17.52 <br />72.36 <br />PAGE: 7 <br />CHECK CHECK CHECK <br />DISCOUNT NO STATUS AMOUNT <br />149451 <br />9,313,30 <br />149453 <br />149453 <br />149453 <br />