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1/20/2022 1:14 PM A/P HISTORY CHECK REPORT PAGE: 12 <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-165589 <br />230 4650-3030 <br />230 2320 <br />230 4650-3030 <br />230 4650-3030 <br />I-165590 <br />100 4110-3030 <br />100 4160-3010 <br />100 4160-3010 <br />745 4415-3030 <br />230 2320 <br />745 4415-3030 <br />700 4823-7050 <br />230 2320 <br />700 4823-7030 <br />230 2320 <br />100 4160-3010 <br />100 4160-3010 <br />485 4470-7050 <br />100 4160-3010 <br />745 4415-3030 <br />100 4160-3010 <br />100 4160-3010 <br />I-165636 <br />100 4160-3010 <br />100 4160-3010 <br />100. 4160-3010 <br />IC5030 <br />I-21420 <br />700 4823-5130 <br />L1331 <br />I-7964 <br />700 4823-5130 <br />L1517 <br />I-324744 <br />100 4200-3030 <br />L5015 <br />I-18436 <br />100 4200-4800 <br />I-202201138475 <br />100 4100-0500 <br />100 4130-0500 <br />100 4150-0500 <br />CHECK <br />NAME <br />STATUS DATE <br />Kennedy & Graven, Chartered <br />EDA <br />R 1/25/2022 <br />OTHER PROFESSIONAL SERVICES <br />BicClean Matter <br />DEPOSIT PAYABLE <br />MWF Properties Proje <br />OTHER PROFESSIONAL SERVICES <br />Sale of 7861 Grovela <br />OTHER PROFESSIONAL SERVICES <br />Simon's / EDA Lot <br />Non Retainer <br />R 1/25/2022 <br />OTHER PROFESSIONAL SERVICES <br />Charter Commission <br />GENERAL LEGAL SERVICES <br />General Labor Matter <br />GENERAL LEGAL SERVICES <br />General Employment M <br />OTHER PROFESSIONAL SERVICES <br />2255 Lambert Ave <br />DEPOSIT PAYABLE <br />Greenwood Dr. Infill <br />OTHER PROFESSIONAL SERVICES <br />LGU -RCWD Matter <br />CONSTRUCTION <br />Water Treatment Plan <br />DEPOSIT PAYABLE <br />Belden River View Su <br />EQUIPMENT <br />Water Meter Replacem <br />DEPOSIT PAYABLE <br />Anthony Properties 2 <br />GENERAL LEGAL SERVICES <br />Enforcement Act:2075 <br />GENERAL LEGAL SERVICES <br />2360 Hillview Rd Eas <br />CONSTRUCTION <br />2022-23 Street Contr <br />GENERAL LEGAL SERVICES <br />Disability Claim: PH <br />OTHER PROFESSIONAL SERVICES <br />Storm Water Rehab <br />GENERAL LEGAL SERVICES <br />Opioid Settlement Ma <br />GENERAL LEGAL SERVICES <br />Officer -Involved Inc <br />Retainer <br />R 1/25/2022 <br />GENERAL LEGAL SERVICES <br />Administration <br />GENERAL LEGAL SERVICES <br />Police Department Ma <br />GENERAL LEGAL SERVICES <br />General Zoning Matte <br />Kodru-Mooney <br />Booster Station: Control Valve <br />R 1/25/2022 <br />REPAIRS, EQUIPMENT <br />Booster Station: Con <br />Lakes Area Electric, Inc. <br />Portable Gen: Wells & PW <br />R 1/25/2022 <br />REPAIRS, EQUIPMENT <br />Portable Gen: Wells <br />LeadsOnline LLC <br />Investigation System <br />R 1/25/2022 <br />OTHER PROFESSIONAL SERVICES <br />Investigation System <br />League of Minnesota Cities <br />Ins <br />Claim # 00466641 N.H. <br />R 1/25/2022 <br />INSURANCE & BONDS <br />Claim # 0046.6641 N.H <br />lst QTR 2022 Work Comp <br />R 1/25/2022 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />117.50 <br />540.50 <br />70.50 <br />23.50 <br />2,726.30 <br />159.20 <br />875.60 <br />352.50 <br />3,995.00 <br />70.50 <br />417.90 <br />264.00 <br />318.40 <br />23.50 <br />1,081.63 <br />536.00 <br />79.60 <br />722.40 <br />278.60 <br />134.40 <br />554.40 <br />1,942.04 <br />45.45 <br />90.91 <br />1,029.98 <br />175.00 <br />2,442.00 <br />2,091.15 <br />38.21 <br />371.61 <br />342.27 <br />150125 <br />150125 <br />150125 <br />15,420.33 <br />150127 <br />1,029.98 <br />150128 <br />175.00 <br />150129 <br />2,442.00 <br />150130 <br />150130 <br />