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9/19/2019 9;56 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 />VENDOR I.D. <br />L5015 <br />I-201909187223 <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 />255 4350-0500 <br />290 4420-0500 <br />700 4820-0500 <br />700 4823-0500 <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 />M0825 <br />I-205576 <br />100 4475-1600 <br />I-205761 <br />100 4460-1210 <br />I-205762 <br />100 4475-1600 <br />M1227 <br />I -N7895020 <br />100 4160-4010 <br />M1345 <br />C -CM -112178 <br />100 4465-1701 <br />I-21447090 <br />100 4465-1701 <br />I-21447098 <br />100 4465-1701 <br />M1505 <br />I-12586 <br />100 4160-3630 <br />100 4160-3630 <br />100 4160-3630 <br />100 4160-3630 <br />100 4160-3630 <br />A/P HISTORY CHECK REPORT <br />PAGE: <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />475.67 <br />2,096.45 <br />1,614.87 <br />374.19 <br />57.08 <br />148.72 <br />570.58 <br />16.40 <br />73.05 <br />1,684.42 <br />270.31 <br />73.48 <br />1,762.27 <br />66.48 <br />600.77 <br />143.47 <br />643.41 <br />341.88 <br />623.63 <br />455.07 <br />115.50CR <br />3,090.90 <br />1,052.52 <br />1,100.00 <br />900.00 <br />550.00 <br />300.00 <br />1,100.00 <br />145367 <br />CHECK <br />NAME <br />STATUS DATE <br />League of Minnesota CiCONT <br />WC Insurance 4th QTR 2019 <br />R 9/24/2019 <br />WORKERS COMPENSATION <br />2018 Work Comp Ins. <br />WORKERS COMPENSATION <br />2018 Work Comp Ins. <br />WORKERS COMPENSATION <br />2018 Work Comp Ins. <br />WORKERS COMPENSATION <br />2018 Work Comp Ins. <br />WORKERS COMPENSATION <br />2018 Work Comp Ins. <br />WORKERS COMPENSATION <br />2018 Work Comp Ins. <br />WORKERS COMPENSATION <br />2018 Work Comp Ins. <br />WORKERS COMPENSATION <br />2018 Work Comp Ins. <br />WORKERS COMPENSATION <br />2018 Work Comp Ins. <br />WORKERS COMPENSATION <br />2018 Work Comp Ins. <br />WORKERS COMPENSATION <br />2018 Work Comp Ins. <br />WORKERS COMPENSATION <br />2018 Work Comp Ins. <br />WORKERS COMPENSATION <br />2018 Work Comp Ins. <br />WORKERS COMPENSATION <br />2018 Work Comp Ins. <br />WORKERS COMPENSATION <br />2018 Work Comp Ins. <br />WORKERS COMPENSATION <br />2018 Work Comp Ins. <br />WORKERS COMPENSATION <br />2018 Work Comp Ins. <br />M R Sign Co., Inc. <br />Street Signs <br />R 9/24/2019 <br />OPERATING SUPPLIES <br />Street Signs <br />Signs for PW Entrances <br />R 9/24/2019 <br />SUPPLIES, BUILDINGS & GROUNDS Signs for PW Entranc <br />PD Crime Watch Signs <br />R 9/24/2019 <br />OPERATING SUPPLIES <br />PD Crime Watch Signs <br />Mail Finance <br />Postage Machine <br />R 9/24/2019 <br />RENTAL, EQUIPMENT <br />Postage Machine <br />Mansfield Oil Company <br />Bio Fuel Credit <br />R 9/24/2019 <br />MOTOR FUELS & LUBRICANTS - <br />DSLBio Fuel Credit <br />Unleaded Fuel <br />R 9/24/2019 <br />MOTOR FUELS & LUBRICANTS - <br />DSLUnleaded Fuel <br />Unleaded Fuel <br />R 9/24/2019 <br />MOTOR FUELS & LUBRICANTS - <br />DSLUnleaded Fuel <br />Martin -McAllister <br />Personnel Eval: NH, NB,Assess R 9/24/2019 <br />TRAINING & CONFERENCES <br />Personnel Eval: NH <br />TRAINING & CONFERENCES <br />Conference: PW <br />TRAINING & CONFERENCES <br />Public Safety Assess <br />TRAINING & CONFERENCES <br />Conference: BK <br />TRAINING & CONFERENCES <br />Personnel Eval:NB <br />PAGE: <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />475.67 <br />2,096.45 <br />1,614.87 <br />374.19 <br />57.08 <br />148.72 <br />570.58 <br />16.40 <br />73.05 <br />1,684.42 <br />270.31 <br />73.48 <br />1,762.27 <br />66.48 <br />600.77 <br />143.47 <br />643.41 <br />341.88 <br />623.63 <br />455.07 <br />115.50CR <br />3,090.90 <br />1,052.52 <br />1,100.00 <br />900.00 <br />550.00 <br />300.00 <br />1,100.00 <br />145367 <br />9 <br />68,045.00 <br />145370 <br />145370 <br />145370 <br />1,608.92 <br />145371 <br />455.07 <br />145372 <br />145372 <br />145372 <br />4,027.92 <br />145373 <br />3,950.00 <br />9 <br />