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9/22/2022 10:22 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 />A/P HISTORY CHECK REPORT <br />PAGE: <br />7 <br />CHECK <br />VENDOR I.D. <br />NAME <br />STATUS <br />DATE <br />K3000 <br />Kennedy <br />& Graven, CharCONT <br />I-169613 <br />EDA <br />R <br />9/27/2022 <br />230 <br />1610 <br />LAND <br />8271 <br />Long <br />Lake Road <br />230 <br />2320 <br />DEPOSIT <br />PAYABLE <br />Reuter Walton <br />Devel <br />230 <br />2320 <br />DEPOSIT <br />PAYABLE <br />Woodale Drive Apts <br />I-169614 <br />Non Retainer <br />R <br />9/27/2022 <br />100 <br />4160-3010 <br />GENERAL <br />LEGAL SERVICES <br />Telecommunications <br />230 <br />2320 <br />DEPOSIT <br />PAYABLE <br />Greenwood <br />Dr Infill <br />700 <br />4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Water Meter Replacem <br />485 <br />4470-7050-324 <br />2022 STREET PROJECT <br />2022-23 <br />Street Contr <br />100 <br />4160-3010 <br />GENERAL <br />LEGAL SERVICES <br />Officer -Involved <br />Inc <br />L5015 <br />League of Minnesota Cities <br />Ins <br />I-202209188832 <br />4th QTR <br />2022 Work Comp <br />R <br />9/27/2022 <br />100 <br />4100-0500 <br />WORKERS <br />COMPENSATION <br />Work <br />Comp <br />Ins. <br />100 <br />4130-0500 <br />WORKERS <br />COMPENSATION <br />Work <br />Comp <br />Ins. <br />100 <br />4140-0500 <br />WORKERS <br />COMPENSATION <br />Work <br />Comp <br />Ins. <br />100 <br />4150-0500 <br />WORKERS <br />COMPENSATION <br />Work <br />Comp <br />Ins. <br />100 <br />4180-0500 <br />WORKERS <br />COMPENSATION <br />Work <br />Comp <br />Ins. <br />100 <br />4200-0500 <br />WORKERS <br />COMPENSATION <br />Work <br />Comp <br />Ins. <br />100 <br />4360-0500 <br />WORKERS <br />COMPENSATION <br />Work <br />Comp <br />Ins. <br />100 <br />4380-0500 <br />WORKERS <br />COMPENSATION <br />Work <br />Comp <br />Ins. <br />100 <br />4410-0500 <br />WORKERS <br />COMPENSATION <br />Work <br />Comp <br />Ins. <br />100 <br />4460-0500 <br />WORKERS <br />COMPENSATION <br />Work <br />Comp <br />Ins. <br />100 <br />4465-0500 <br />WORKERS <br />COMPENSATION <br />Work <br />Comp <br />Ins. <br />100 <br />4470-0500 <br />WORKERS <br />COMPENSATION <br />Work <br />Comp <br />Ins. <br />100 <br />4472-0500 <br />WORKERS <br />COMPENSATION <br />Work <br />Comp <br />Ins. <br />100 <br />4475-0500 <br />WORKERS <br />COMPENSATION <br />Work <br />Comp <br />Ins. <br />210 <br />4350-0500 <br />WORKERS <br />COMPENSATION <br />Work <br />Comp <br />Ins. <br />230 <br />4650-0500 <br />WORKERS <br />COMPENSATION <br />Work <br />Comp <br />Ins. <br />252 <br />4350-0500 <br />WORKERS <br />COMPENSATION <br />Work <br />Comp <br />Ins. <br />252 <br />4730-0500 <br />WORKERS <br />COMPENSATION <br />Work <br />Comp <br />Ins. <br />252 <br />4732-0500 <br />WORKERS <br />COMPENSATION <br />Work <br />Comp <br />Ins. <br />255 <br />4350-0500 <br />WORKERS <br />COMPENSATION <br />Work <br />Comp <br />Ins. <br />290 <br />4420-0500 <br />WORKERS <br />COMPENSATION <br />Work <br />Comp <br />Ins. <br />700 <br />4820-0500 <br />WORKERS <br />COMPENSATION <br />Work <br />Comp <br />Ins. <br />700 <br />4823-0500 <br />WORKERS <br />COMPENSATION <br />Work <br />Comp <br />Ins. <br />700 <br />4825-0500 <br />WORKERS <br />COMPENSATION <br />Work <br />Comp <br />Ins. <br />730 <br />4820-0500 <br />WORKERS <br />COMPENSATION <br />Work <br />Comp <br />Ins. <br />730 <br />4823-0500 <br />WORKERS <br />COMPENSATION <br />Work <br />Comp <br />Ins. <br />740 <br />4416-0500 <br />WORKERS <br />COMPENSATION <br />Work <br />Comp <br />Ins. <br />745 <br />4415-0500 <br />WORKERS <br />COMPENSATION <br />Work <br />Comp <br />Ins. <br />745 <br />4417-0500 <br />WORKERS <br />COMPENSATION <br />Work <br />Comp <br />Ins. <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />48.00 <br />600.00 <br />50.00 <br />21.10 <br />425.00 <br />569.70 <br />738.50 <br />63.30 <br />38.21 <br />371.61 <br />342.27 <br />496.86 <br />30,775.47 <br />3,282.89 <br />86.85 <br />135.29 <br />151.05 <br />405.88 <br />1,951.42 <br />1,399.22 <br />376.51 <br />69.12 <br />166.80 <br />568.94 <br />94.73 <br />892.50 <br />19.50 <br />77.59 <br />1,437.03 <br />264.68 <br />78.38 <br />3,189.15 <br />74.05 <br />628.61 <br />129.39 <br />151579 <br />151579 <br />4,898.90 <br />151580 <br />47,506.00 <br />