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10/21/2021 10:26 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 6 <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 <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />L5015 <br />League of Minnesota Cities Ins <br />I-18024 <br />Claim# 00461527 TW <br />R 10/26/2021 <br />149612 <br />100 4200-4800 <br />INSURANCE & BONDS <br />Claim# 00461527 TW <br />910.32 <br />910.32 <br />L5020 <br />League of Minnesota Cities <br />I-347396 <br />Harassment Prevention:RE <br />R 10/26/2021 <br />149613 <br />100 4130-3030 <br />OTHER PROFESSIONAL SERVICES <br />Harassment Preventio <br />10.00 <br />I-347399 <br />Harassment Prevention:RE-Mgrs <br />R 10/26/2021 <br />149613 <br />100 4130-3030 <br />OTHER PROFESSIONAL SERVICES <br />Harassment Preventio <br />10.00 <br />I-347473 <br />Harassment Prevention: AT <br />R 10/26/2021 <br />149613 <br />• <br />100 4130-3030 <br />OTHER PROFESSIONAL SERVICES <br />Harassment Preventio <br />10.00 <br />I-347485 <br />Harassment Prevention:Various <br />R 10/26/2021 <br />149613 <br />' <br />100 4130-3030 <br />OTHER PROFESSIONAL SERVICES <br />Harassment Preventio <br />120.00 <br />I-347549 <br />Harassment Prevention:PDs/JNKK R 10/26/2021 <br />149613 <br />100 4130-3030 <br />OTHER PROFESSIONAL SERVICES <br />Harassment Preventio <br />190.00 <br />I-347555 <br />Harassment Prevention: JG <br />R 10/26/2021 <br />149613 <br />100 4130-3030 <br />OTHER PROFESSIONAL SERVICES <br />Harassment Preventio <br />10.00 <br />I-347573 <br />Harassment Prevention: various R 10/26/2021 <br />149613 <br />100 4130-3030 <br />OTHER PROFESSIONAL SERVICES <br />Harassment Preventio <br />180.00 <br />I-347576 <br />Harassment Prevention: MR <br />R 10/26/2021 <br />149613 <br />100 4130-3030 <br />OTHER PROFESSIONAL SERVICES <br />Harassment Preventio <br />10.00 <br />I-347588 <br />Harassment Prevention:PWs & IS R 10/26/2021 <br />149613 <br />100 4130-3030 <br />OTHER PROFESSIONAL SERVICES <br />Harassment Preventio <br />190.00 <br />I-348582 <br />Harassment Prevention:RM <br />R 10/26/2021 <br />149613 <br />100 4130-3030 <br />OTHER PROFESSIONAL SERVICES <br />Harassment Preventio <br />10.00 <br />I-353414 <br />Harassment Prevention: C.A. <br />R 10/26/2021 <br />149613 <br />100 4130-3030 <br />OTHER PROFESSIONAL SERVICES <br />Harassment Preventio <br />10.00 <br />750.00 <br />L5074 <br />Liberty Tire Recycling, LLC <br />I-2129432 <br />Tire Recycling <br />R 10/26/2021 <br />149615 <br />100 4460-3530 <br />REFUSE COLLECTION <br />Tire Recycling <br />153.60 <br />153.60 <br />M0300 <br />MMNTB <br />I-202110208376 <br />Sept Hotel Tax: Days Inn <br />R 10/26/2021 <br />149616 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BURESept Hotel Tax: Days <br />2,229.25 <br />2,229.25 <br />M0825 <br />M R Sign Co., Inc. <br />I-214129 <br />Quincy & Pinewood Blades <br />R 10/26/2021 <br />149617 <br />100 4475-1600 <br />OPERATING SUPPLIES <br />Quincy & Pinewood B1 <br />115.24 <br />115.24 <br />M1010 <br />MacQueen Equipment, Inc. <br />I-W09166 <br />PW# 836 Bearing, Cylinders... <br />R 10/26/2021 <br />149618 <br />730 4823-1220 <br />SUPPLIES, VEHICLES <br />PW# 836 Bearing, Cyl <br />2,870.99 <br />2,870.99 <br />