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2/04/2021 9:40 %4 <br />A/P HISTORY CHECK REPORT <br />PAGE: 9 <br />VENDOR <br />SET: 01 City of <br />Hounds 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 GATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />L5015 <br />League of Minnesota CSCONT <br />I-202102028009 <br />2021 1st DIN Premium Pymt <br />R 2/09/2021 <br />148166 <br />252 4350-4800 <br />INSURANCE d BONDS <br />Community Center <br />1,640.24 <br />252 4I30-4800 <br />INSURANCE s BONDS <br />Banquet Center <br />420.06 <br />252 4932-4800 <br />INSURANCE 6 BONDS <br />Recreation <br />805.12 <br />252 4736-4800 <br />INSURANCE 6 BONDS <br />Creative Kids <br />280.04 <br />300 4823-4800 <br />INSURANCE 6 BONDS <br />Water Fund <br />2,046.30 <br />430 4623-4800 <br />INSURANCE 6 BONDS <br />Sew.[ Fund <br />1,460.21 <br />940 4416-4800 <br />INSURANCE 6 BONDS <br />Street Light <br />180.03 <br />945 4415-4800 <br />INSURANCE 6 BONDS <br />Storm Water <br />800.12 <br />74,170.00 <br />L5020 <br />League of Minnesota Cities <br />I-334815 <br />2021 Membership: BB <br />R 2/09/2021 <br />146169 <br />100 4130-3630 <br />TRAINING 6 CONFERENCES <br />2021 Membership: BB <br />30.00 <br />30.00 <br />L3635 <br />Little Falls Machine, Inc. <br />I-35965I <br />PWM 453 Shaft Pivot/Retaln... <br />R 2/09/2021 <br />148170 <br />100 4472-1230 <br />SUPPLIES, SOUL RULES <br />MR 453 Shaft Pivot <br />459.03 <br />459.03 <br />L3650 <br />Leffler Companies, Inc. <br />I-3636403 <br />PW,PO,Comm Oev, Finance... <br />R 2/09/2021 <br />148171 <br />252 4732-5130 <br />REPAIRS, EQUIPMENT <br />MVCC <br />95.23 <br />900 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />PW <br />54.41 <br />710 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />PW <br />54.42 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />CH / PO <br />38.09 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />CH / PO <br />129.37 <br />ISO 4160-5100 <br />REPAIRS, COMPUTERS <br />CH / PO <br />950.89 <br />1,302.37 <br />M0156 <br />M.C.M.A. <br />I-202102028002 <br />Membrshp: to April 30, 2021 <br />BE R 2/09/2021 <br />140172 <br />100 4130-3610 <br />MEMBERSHIPS <br />Hembrehp: to April 3 <br />132.00 <br />132.00 <br />M0255 <br />M.B.P.T.A. <br />I-202102038015 <br />2021 Membership S.S., N.H. <br />R 2/09/2021 <br />148173 <br />100 4180-3610 <br />MEMBERSHIPS <br />2021 Membership S.E. <br />100.00 <br />100.00 <br />M0300 <br />MMINB <br />I-202102020003 <br />Dec. Hotel Tax: Days Inn <br />R 2/09/2021 <br />148174 <br />100 4653-3045 <br />CONTRACTUAL N. METRO DUMP BUREDec. <br />Hotel Tax: Days <br />434.32 <br />I-202102028004 <br />Dec. Hotel Tax: MV Lodging <br />R 2/09/2021 <br />148174 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONY BUREDec. <br />Hotel Tax: MV 1 <br />908.94 <br />1,343.26 <br />M1010 <br />MacQueen Equipment, Inc. <br />I-P32258 <br />Sewer Camera Tcol,Tune Up Part R 2/09/2021 <br />148115 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Sewer Camera Tcol,Tu <br />640.06 <br />640.06 <br />