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6/23/2022 11:49 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 4 <br />VENDOR <br />SET: <br />01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: <br />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 />J5003 <br />GARRETT JOHNSON <br />I-202206218693 <br />Elementary School Track Prog <br />R 6/28/2022 <br />150986 <br />252 <br />4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />Elementary School Tr <br />970.22 <br />970.22 <br />K1203 <br />Kincaid -Burrows <br />I-1290 <br />Final Strategic Plan <br />R 6/28/2022 <br />150987 <br />100 <br />4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />Final Strategic Plan <br />75.00 <br />75.00 <br />K3000 <br />Kennedy & Graven, Chartered <br />1-168110 <br />Retainer <br />R 6/28/2022 <br />150988 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Administration <br />1,139.78 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Public Works <br />860.22 <br />I-168111 <br />EDA <br />R 6/28/2022 <br />150988 <br />230 <br />4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />General Matters <br />295.40 <br />230 <br />4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />The Bridges <br />446.00 <br />230 <br />2320 <br />DEPOSIT PAYABLE <br />BioClean Matter <br />249.00 <br />230 <br />2320 <br />DEPOSIT PAYABLE <br />MWF Properties Proje <br />2,654.00 <br />230 <br />4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Sale of 7861 Grovels <br />112.00 <br />230 <br />1610 <br />LAND <br />8271 Long Lake Road <br />25.00 <br />I-168112 <br />Non Retainer <br />R 6/28/2022 <br />150988 <br />100 <br />4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />Charter Commission <br />1,076.10 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />General Real Estate <br />84.40 <br />100 <br />4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />MV Festival in the P <br />633.00 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Telecommunications <br />42.20 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />General Employment M <br />422.00 <br />485 <br />4470-7050-324 <br />2022 STREET PROJECT <br />Street Improvement P <br />126.60 <br />230 <br />2320 <br />DEPOSIT PAYABLE <br />Greenwood Dr Infill <br />984.00 <br />700 <br />4823-7050 <br />CONSTRUCTION <br />Water Treat Plant Re <br />4,072.30 <br />230 <br />4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Enforcmt Act:2075/20 <br />3,330.50 <br />485 <br />4470-7050-324 <br />2022 STREET PROJECT <br />2022-2023 Street Con <br />42.20 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Officer -Involved Inc <br />569.70 <br />17,164.40 <br />K5020 <br />Benjamin Knitter <br />I-202206218690 <br />Propane for PD Grill <br />R 6/28/2022 <br />150990 <br />100 <br />4200-1600 <br />OPERATING SUPPLIES <br />Propane for PD Grill <br />19.32 <br />19.32 <br />L5015 <br />League of Minnesota Cities Ins <br />I-19160 <br />Claim#00474799 A.A. <br />R 6/28/2022 <br />150991 <br />100 <br />4200-4800 <br />INSURANCE & BONDS <br />Claim#00474799 A.A. <br />217.30 <br />1-202206218691 <br />3rd QTR 2022 Work Comp <br />R 6/28/2022 <br />150991 <br />100 <br />4100-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />38.21 <br />100 <br />4130-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />371.61 <br />100 <br />4140-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />100 <br />4150-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />342.27 <br />100 <br />4180-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />496.86 <br />100 <br />4200-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />30,775.47 <br />100 <br />4360-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />3,282.89 <br />100 <br />4380-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />86.85 <br />