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1/18/2018 7:53 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 />I7025 <br />I -35W Corridor Coalition -c/o <br />C <br />I-124 <br />2018 35W Corridor Coalition <br />R 1/23/2018 <br />141921 <br />100 <br />4160-3610 <br />MEMBERSHIPS <br />2018 35W Corridor Cc <br />1,717.00 <br />1,717.00 <br />I7325 <br />Intoximeters, Inc. <br />I-585240 <br />ASIVCM Auto Acc MN <br />R 1/23/2018 <br />141922 <br />100 <br />4200-1230 <br />SUPPLIES, EQUIPMENT <br />ASIVCM Auto Acc MN <br />625.00 <br />625.00 <br />L5015 <br />League of Minnesota Cities Ins <br />I-201801166383 <br />WC Insurance 2018 _ <br />R 1/23/2018 <br />141923 <br />100 <br />4100-0500 <br />WORKERS COMPENSATION <br />WC <br />Insurance 2018 <br />28.51 <br />100 <br />4130-0500 <br />WORKERS COMPENSATION <br />WC <br />Insurance 2018 <br />270.45 <br />100 <br />4150-0500 <br />WORKERS COMPENSATION <br />WC <br />Insurance 2018 <br />274.47 <br />100 <br />4180-0500 <br />WORKERS COMPENSATION <br />WC <br />Insurance 2018 <br />327.67 <br />100 <br />4200-0500 <br />WORKERS COMPENSATION <br />WC <br />Insurance 2018 <br />15,056.52 <br />100 <br />4360-0500 <br />WORKERS COMPENSATION <br />WC <br />Insurance 2018 <br />1,660.45 <br />100 <br />4380-0500 <br />WORKERS COMPENSATION <br />WC <br />Insurance 2018 <br />- 28.11 <br />- <br />100 <br />4410-0500 <br />WORKERS COMPENSATION <br />WC <br />Insurance 2018 <br />243.55 <br />100 <br />4460-0500 <br />WORKERS COMPENSATION <br />WC <br />Insurance 2018 <br />126.09 <br />100 <br />4465-0500 <br />WORKERS COMPENSATION <br />WC <br />Insurance 2018 <br />319.84 <br />_ <br />100 <br />4470-0500 <br />WORKERS COMPENSATION <br />WC <br />Insurance 2018 <br />1,673.50 <br />100 <br />4472-0500 <br />WORKERS COMPENSATION <br />WC <br />Insurance 2018 <br />1,281.18 <br />100 <br />4475-0500 <br />WORKERS COMPENSATION <br />WC <br />Insurance 2018 <br />301.17 <br />210 <br />4350-0500 <br />WORKERS COMPENSATION <br />WC <br />Insurance 2018 <br />42.57 <br />230 <br />4650-0500 <br />WORKERS COMPENSATION <br />WC <br />Insurance 2018 <br />90.55 <br />252 <br />4350-0500 <br />WORKERS COMPENSATION <br />WC <br />Insurance 2018 <br />321.65 <br />255 <br />4350-0500 <br />WORKERS COMPENSATION <br />WC <br />Insurance 2018 <br />38.15 <br />290 <br />4420-0500 <br />WORKERS COMPENSATION <br />WC <br />Insurance 2018 <br />15.06 <br />700 <br />4820-0500 <br />WORKERS COMPENSATION <br />WC <br />Insurance 2018 <br />58.03 <br />700 <br />4823-0500 <br />WORKERS COMPENSATION <br />WC <br />Insurance 2018 <br />1,338.60 <br />700 <br />4825-0500 <br />WORKERS COMPENSATION <br />WC <br />Insurance 2018 <br />238.73 <br />730 <br />4820-0500 <br />WORKERS COMPENSATION <br />WC <br />Insurance 2018 <br />58.83 <br />730 <br />4823-0500 <br />WORKERS COMPENSATION <br />WC <br />Insurance 2018 <br />1,378.56 <br />740 <br />4416-0500 <br />WORKERS COMPENSATION <br />WC <br />Insurance 2018 <br />61.04 <br />745 <br />4415-0500 <br />WORKERS COMPENSATION <br />WC <br />Insurance 2018 <br />521.83 <br />745 <br />4417-0500 <br />WORKERS COMPENSATION <br />WC <br />Insurance 2018 <br />126.89 <br />25,882.00 <br />M0255 <br />M.B.P.T.A. <br />I-201801166384 <br />M.B.P.T.A. Membership <br />R 1/23/2018 <br />141925 <br />100 <br />4180-3610 <br />MEMBERSHIPS <br />M.B.P.T.A. Membershi <br />100.00 <br />100.00 <br />M0300 <br />MMNTB - <br />I-201801166385 <br />December Hotel Tax Skyline <br />R 1/23/2018 <br />141926 <br />100 <br />4653-3045 <br />CONTRACTUAL N. METRO CONF BUREDecember Hotel Tax S <br />394.96- <br />I-201801166398 <br />December Hotel Tax Days Inn <br />R 1/23/2018 <br />141926 <br />100 <br />4653-3045 <br />CONTRACTUAL N. METRO CONF BUREDecember Hotel Tax D <br />1,195.04 <br />1,590.00 <br />