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3/19/2020 11:01 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 10 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU <br />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 />L5015 <br />League of Minnesota CiCONT <br />I-202003167525 <br />2020 Work Comp Premium <br />R 3/24/2020 <br />146400 <br />745 4415-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />630.27 <br />745 4417-0500 <br />WORKERS COMPENSATION <br />Work Comp Ins. <br />128.76 <br />98,128.00 <br />L5027 <br />Lynn Lembcke Consulting <br />I-20-004 <br />Body Camera Audit: 7/17-9/19 <br />R 3/24/2020 <br />146403 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Body Camera Audit: 7 <br />1,250.00 <br />1,250.00 <br />M0125 <br />MAMA <br />I-692 <br />2020 Membership N.Z. <br />R 3/24/2020 <br />146404 <br />100 4160-3610 <br />MEMBERSHIPS <br />2020 Membership N.Z. <br />45.00 <br />45.00 <br />M1010 <br />MacQueen Equipment, Inc, <br />I -P25856 <br />0 Rings #836 <br />R 3/24/2020 <br />146405 <br />730 4823-1220 <br />SUPPLIES, VEHICLES <br />0 Rings #836 <br />9.03 <br />9.03 <br />M1260 <br />MMKR & Co., P.A. <br />I-47667 <br />2019 Audit <br />R 3/24/2020 <br />146406 <br />100 4150-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit Jan <br />4,303.00 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit Jan <br />827.50 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit Jan <br />413.75 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit Jan <br />1,241.25 <br />441 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit Jan <br />248.25 <br />450 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit Jan <br />827.50 <br />700 4820-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit Jan <br />4,054.75 <br />730 4820-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit Jan <br />4,054.75 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit Jan <br />579.25 <br />16,550.00 <br />M1345 <br />Mansfield Oil Company <br />I-21698362 <br />Unleaded Fuel <br />R 3/24/2020 <br />146407 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSLUnleaded <br />Fuel <br />3,413.21 <br />3,413.21 <br />M1505 <br />Martin -McAllister Consulting <br />P <br />I-12911 <br />Modified Evaluation:N.O. L.O. <br />R 3/24/2020 <br />146408 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Modified Evaluation: <br />1,300.00 <br />1,300.00 <br />M3505 <br />Menards <br />I-28760 <br />MVCC-Trash Can Wheels <br />R 3/24/2020 <br />146409 <br />252 4350-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />MVCC-Trash Can Wheel <br />30.98 <br />I-90887 <br />MVCC Concrete Screws <br />R 3/24/2020 <br />_ <br />146409 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC Concrete Screws <br />11.24 <br />I-91794 <br />Lag Bolts for Splash Pad Sign <br />R 3/24/2020 <br />146409 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Lag Bolts for Splash <br />18.47 <br />I-92051 <br />Parks Cleaning Supplies <br />R 3/24/2020 <br />146409 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Parks Cleaning Suppl <br />14.72 <br />I-92242 <br />MVCC Supplies:tool set, snips. <br />R 3/24/2020 <br />146409 <br />252 4350-1230 <br />SUPPLIES, EQUIPMENT <br />MVCC Supplies:tool s <br />28.93 <br />104.34 <br />