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1/18/2024 10:55 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 />CHECK <br />CHECK CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />K2100 <br />Katrina E. Joseph <br />I-0069 <br />Dec 2023 Legal Services <br />R 1/23/2024 <br />154251 <br />100 <br />4200-3020 <br />PROSECUTING ATTORNEY SERVICES Dec 2023 Legal Servi <br />6,125.00 <br />6,125.00 <br />K3000 <br />Kennedy & Graven, Chartered <br />I-179161 <br />Retainer - December <br />R 1/23/2024 <br />154252 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Retainer - December <br />2,045.86 <br />I-179182 <br />EDA - December <br />R 1/23/2024 <br />154252 <br />230 <br />2320 <br />DEPOSIT PAYABLE <br />MWF Properties Proj <br />893.59 <br />230 <br />4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />2716 Hillview Road <br />894.23 <br />230 <br />4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />2833 Mounds View Blv <br />1,178.09 <br />I-179183 <br />Non Retainer - December <br />R 1/23/2024 <br />154252 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />General Employment M <br />494.50 <br />700 <br />4823-7050 <br />CONSTRUCTION <br />Water Treatment Plan <br />430.00 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />City Council Meeting <br />22.93 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Enforcement - 5661 Q <br />107.50 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Organized Collection <br />6,196.16 <br />100 <br />4140-3030 <br />OTHER PROFESSIONAL SERVICES <br />Special Election <br />2,343.50 <br />745 <br />4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />PFA Settlements <br />59.22 <br />100 <br />2320 <br />DEPOSIT PAYABLE <br />Wilcox (Alexander Ga <br />87.60 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />LEP Policy <br />236.50 <br />100 <br />4160-3010 <br />GENERAL LEGAL SERVICES <br />Petition - Org Waste <br />64.50 <br />15,054.18 <br />K5055 <br />Kurth Surveying, Inc. <br />I-202401169465 <br />As -Built Survery 2925 Co Rd <br />H2 R 1/23/2024 <br />154254 <br />100 <br />2320 <br />DEPOSIT PAYABLE <br />As -Built Survery 292 <br />1,000.00 <br />1,000.00 <br />L5015 <br />League of Minnesota Cities <br />Ins <br />I-10002793.0124 <br />Work Comp Ql <br />R 1/23/2024 <br />154255 <br />100 <br />4100-0500 <br />WORKERS COMPENSATION <br />Work Comp Q1 <br />32.12 <br />100 <br />4130-0500 <br />WORKERS COMPENSATION <br />Work Comp Ql <br />465.77 <br />100 <br />4150-0500 <br />WORKERS COMPENSATION <br />Work Comp Q1 <br />315.87 <br />100 <br />4180-0500 <br />WORKERS COMPENSATION <br />Work Comp Q1 <br />553.21 <br />100 <br />4200-0500 <br />WORKERS COMPENSATION <br />Work Comp Q1 <br />42,766.98 <br />100 <br />4360-0500 <br />WORKERS COMPENSATION <br />Work Comp Q1 <br />4,099.14 <br />100 <br />4380-0500 <br />WORKERS COMPENSATION <br />Work Comp Ql <br />116.00 <br />100 <br />4410-0500 <br />WORKERS COMPENSATION <br />Work Comp Q1 <br />480.05 <br />100 <br />4460-0500 <br />WORKERS COMPENSATION <br />Work Comp Q1 <br />214.15 <br />100 <br />4465-0500 <br />WORKERS COMPENSATION <br />Work Comp Ql <br />414.02 <br />100 <br />4470-0500 <br />WORKERS COMPENSATION <br />Work Comp Q1 <br />1,936.25 <br />100 <br />4472-0500 <br />WORKERS COMPENSATION <br />Work Comp Q1 <br />1,236.70 <br />100 <br />4475-0500 <br />WORKERS COMPENSATION <br />Work Comp Q1 <br />374.76 <br />210 <br />4350-0500 <br />WORKERS COMPENSATION <br />Work Comp Q1 <br />46.40 <br />230 <br />4650-0500 <br />WORKERS COMPENSATION <br />Work Comp Q1 <br />240.92 <br />252 <br />4350-0500 <br />WORKERS COMPENSATION <br />Work Comp Q1 <br />997.57 <br />252 <br />4730-0500 <br />WORKERS COMPENSATION <br />Work Comp Q1 <br />763.79 <br />252 <br />4732-0500 <br />WORKERS COMPENSATION <br />Work Comp Q1 <br />1,120.70 <br />255 <br />4350-0500 <br />WORKERS COMPENSATION <br />Work Comp Q1 <br />45.15 <br />