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3/23/2023 11:31 AM A/P HISTORY CHECK REPORT PAGE: 7 <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-173205 <br />100 2320 <br />100 4160-3010 <br />100 4160-3010 <br />100 4160-3010 <br />100 4160-3010 <br />L5015 <br />I-202303159077 <br />100 4100-0500 <br />100 4130-0500 <br />100 4140-0500 <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 />100 4465-0500 <br />100 4470-0500 <br />100 4472-0500 <br />100 4475-0500 <br />210 4350-0500 <br />230 4650-0500 <br />252 4350-0500 <br />252 4730-0500 <br />252 4732-0500 <br />255 4350-0500 <br />290 4420-0500 <br />700 4820-0500 <br />700 4623-0500 <br />700 4825-0500 <br />730 4820-0500 <br />730 4823-0500 <br />740 4416-0500 <br />745 4415-0500 <br />745 4417-0500 <br />I-202303159078 <br />100 4100-4800 <br />100 4160-4800 <br />100 4200-4800 <br />100 4360-4800 <br />100 4460-4600 <br />100 4470-4800 <br />230 4650-4800 <br />252 4350-4800 <br />CHECK <br />NAME <br />STATUS <br />DATE <br />Kennedy <br />& Graven, CharCONT <br />Non Retainer <br />R <br />3/28/2023 <br />DEPOSIT <br />PAYABLE <br />Stellmaker <br />Addition <br />GENERAL <br />LEGAL SERVICES <br />Enforcmt: <br />5661 Quinc <br />GENERAL <br />LEGAL SERVICES <br />Enforcmt: <br />5671 Quinc <br />GENERAL <br />LEGAL SERVICES <br />Licensing <br />Violat:838 <br />GENERAL <br />LEGAL SERVICES <br />Licensing <br />Violat:San <br />League of Minnesota Cities Ins <br />2nd QTR <br />2023 Work Comp <br />R <br />3/28/2023 <br />WORKERS <br />COMPENSATION <br />Work <br />Camp <br />Ins. <br />WORKERS <br />COMPENSATION <br />Work <br />Comp <br />Ins. <br />WORKERS <br />COMPENSATION <br />Work <br />Comp <br />Ins. <br />WORKERS <br />COMPENSATION <br />Work <br />Comp <br />Ins. <br />WORKERS <br />COMPENSATION <br />Work <br />Comp <br />Ins. <br />WORKERS <br />COMPENSATION <br />Work <br />Comp <br />Ins. <br />WORKERS <br />COMPENSATION <br />Work <br />Comp <br />Ins. <br />WORKERS <br />COMPENSATION <br />Work <br />Comp <br />Ins. <br />WORKERS <br />COMPENSATION <br />Work <br />Comp <br />Ins. <br />WORKERS <br />COMPENSATION <br />Work <br />Comp <br />Ins. <br />WORKERS <br />COMPENSATION <br />Work <br />Comp <br />Ins. <br />WORKERS <br />COMPENSATION <br />Work <br />Comp <br />Ins. <br />WORKERS <br />COMPENSATION <br />Work <br />Comp <br />Ins. <br />WORKERS <br />COMPENSATION <br />Work <br />Camp <br />Ins. <br />WORKERS <br />COMPENSATION <br />Work <br />Comp <br />Ins. <br />WORKERS <br />COMPENSATION <br />Work <br />Comp <br />Ins. <br />WORKERS <br />COMPENSATION <br />Work <br />Comp <br />Ins. <br />WORKERS <br />COMPENSATION <br />Work <br />Comp <br />Ins. <br />WORKERS <br />COMPENSATION <br />Work <br />Comp <br />Ins. <br />WORKERS <br />COMPENSATION <br />Work <br />Comp <br />Ins. <br />WORKERS <br />COMPENSATION <br />Work <br />Comp <br />Ina. <br />WORKERS <br />COMPENSATION <br />Work <br />Comp <br />Ins. <br />WORKERS <br />COMPENSATION <br />Work <br />Comp <br />Ins. <br />WORKERS <br />COMPENSATION <br />Work <br />Comp <br />Ins, <br />WORKERS <br />COMPENSATION <br />Work <br />Comp <br />Ins. <br />WORKERS <br />COMPENSATION <br />Work <br />Camp <br />Ins. <br />WORKERS <br />COMPENSATION <br />Work <br />Comp <br />Ins. <br />WORKERS <br />COMPENSATION <br />Work <br />Comp <br />Ina. <br />WORKERS <br />COMPENSATION <br />Work <br />Comp <br />Ins. <br />1st & 2nd QTR 2023 Prem Paymt <br />R <br />3/28/2023 <br />INSURANCE & BONDS <br />City <br />Council <br />INSURANCE & BONDS <br />Central Services <br />INSURANCE & BONDS <br />Police <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 />Community <br />Center <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />50.00 <br />63,30 <br />63.30 <br />1,181.60 <br />759.60 <br />41.09 <br />514.78 <br />372.84 <br />756.42 <br />49,667.88 <br />4,930.72 <br />134.71 <br />203.11 <br />341.56 <br />487.24 <br />2,261.78 <br />1,615.09 <br />436.81 <br />66.54 <br />262.41 <br />1,260.46 <br />565.21 <br />1,379.29 <br />26.61 <br />99.92 <br />1,652.68 <br />294.40 <br />99.92 <br />3,506.83 <br />92.45 <br />777.20 <br />144.05 <br />302.10 <br />6,365.96 <br />27,654.13 <br />6,971.63 <br />3,253.43 <br />2,881.60 <br />301.64 <br />3,811.16 <br />152550 <br />152551 <br />152551 <br />7.434.40 <br />