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7/18/2024 8:54 AM A/P HISTORY CHECK REPORT PAGE: 8 <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 CHECK CHECK CHECK <br /> VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> K3000 Kennedy & Graven, CharCONT <br /> I-182403 Non Retainer - June R 7/23/2024 155344 <br /> 100 4160-3010 GENERAL LEGAL SERVICES Walters/Ace lawsuit 438.00 10,964.00 <br /> K3200 David Keding, Jr. <br /> I-202407159766 J Keding Clothing and Embroid R 7/23/2024 155346 <br /> 730 4823-2400 UNIFORM & CLOTHING J Keding Clothing an 176.41 176.41 <br /> K9047 Kusina LLC <br /> I-202407159767 Crit Cor Grant Pass Thru R 7/23/2024 155347 <br /> 100 4180-3030 OTHER PROFESSIONAL SERVICES Crit Cor Grant Pass 5,000.00 5,000.00 <br /> L5013 Sarah Le Voir <br /> 1-202407159768 Outreach R 7/23/2024 155348 <br /> 100 4200-3070 COPS EVENTS Outreach 110.52 <br /> I-202407159774 Ourtreach R 7/23/2024 155348 <br /> 100 4200-3070 COPS EVENTS Ourtreach 116.84 <br /> I-202407179782 Popsicles for Park Event R 7/23/2024 155348 <br /> 100 4200-3070 COPS EVENTS Popsicles for Park E 6.98 234.34 <br /> L7165 The Lincoln National Life Insu <br /> I-202407179784 August Basic Life Ins R 7/23/2024 155349 <br /> 100 2014 ACCRUED INSURANCE PAYABLE August Basic Life In 1,565,50 <br /> 100 2015 RETIREE INS PREM PAYABLE August Basic Life In 2.40 1,567.90 <br /> M0900 MTI Distributing, Inc. <br /> I-1436885-00 PW #319 Blade Bolt R 7/23/2024 155350 <br /> 100 4360-1230 SUPPLIES, EQUIPMENT PW #319 Blade Bolt 22.51 22.51 <br /> M1010 MacQueen Equipment, Inc, <br /> I-P58552 PW #836 Screen R 7/23/2024 155351 <br /> 730 4823-1220 SUPPLIES, VEHICLES PW #836 Screen 53.42 53.42 <br /> M1503 Martin Marietta <br /> I-42817985 Street Patching R 7/23/2024 155352 <br /> 100 4470-1240 SUPPLIES, STREETS Street Patching 90.50 90.50 <br /> M2100 McClellan Sales, Inc. <br /> I-020040 Sqwincher Drink Powder R 7/23/2024 155353 <br /> 100 4360-1600 OPERATING SUPPLIES Sqwincher Drink Powd 52.59 <br /> 100 4470-1600 OPERATING SUPPLIES Sqwincher Drink Powd 52.59 <br /> 700 4823-1600 OPERATING SUPPLIES Sqwincher Drink Powd 52.59 <br /> 730 4823-1600 OPERATING SUPPLIES Sqwincher Drink Powd 52.60 <br /> I-020044 Coveralls for Vactor Cleaning R 7/23/2024 155353 <br /> 730 4823-1600 OPERATING SUPPLIES Coveralls for Vactor 35.34 245.71 <br />