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1/04/2022 12:32 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 8 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />- <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 STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />I6823 <br />Allstream <br />I-17959608 <br />Dec - Jan Phones R 12/30/2021 <br />149976 <br />100 4160-3100 <br />TELEPHONE Dec - Jan Phones <br />55.48 <br />252 4350-3100 <br />TELEPHONE Dec - Jan Phones <br />50.80 <br />106.28 <br />J0223 <br />J.B. Framing Studio <br />I-3138-R <br />Shadow Box for Berling-Revised R 12/30/2021 <br />149977 <br />100 4200-3070 <br />COPS EVENTS Shadow Box for Berli <br />252.88 <br />252.88 <br />K1009 <br />K-Tech <br />I-202112-K0022 <br />Beet Heet Concentrate R 12/30/2021 <br />149978 <br />100 4472-1600 <br />OPERATING SUPPLIES Beet Heet Concentrat <br />655.40 <br />I-202112-K0057 <br />Beet Heat Concentrate R 12/30/2021 <br />149978 <br />100 4472-1600 <br />OPERATING SUPPLIES Beet Heat Concentrat <br />830.17 <br />1,485.57 <br />K2058 <br />Kath Fuel Oil Service Co. <br />I-732778 <br />DEF/Motor Fuels Lubes R 12/30/2021 <br />149979 <br />100 4465-1700 <br />MOTOR FUELS & LUBRICANTS - UNLDEF/Motor Fuels Lube <br />267.00 <br />267.00 <br />K2100 <br />Katrina E. Joseph <br />1-202112308461 <br />Forfeited 1999 BMW 540 R 12/30/2021 <br />149980 <br />225 4200-3030 <br />OTHER PROFESSIONAL SERVICES Forfeited 1999 BMW 5 <br />452.72 <br />452.72 <br />L1320 <br />MN Dept. of Labor & Industry <br />I-ALR0127155X <br />Elevator Op License 2021 R 12/30/2021 <br />149981 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS Elevator Op License <br />100.00 <br />100.00 <br />L5013 <br />Sarah Le Voir <br />I-202112288451 <br />Christmas Tree Lights R 12/30/2021 <br />149982 <br />100 4200-1600 <br />OPERATING SUPPLIES Christmas Tree Light <br />14.30 <br />I-202112288452 <br />PD Heroes & Helpers Ornaments R 12/30/2021 <br />149982 <br />100 4200-3070 <br />COPS EVENTS PD Heroes & Helpers <br />20.53 <br />34.83 <br />L5015 <br />League of Minnesota Cities Ins <br />1-18317 <br />Claim#00466641 NH R 12/30/2021 <br />149983 <br />100 4200-4800 <br />INSURANCE & BONDS Claim#00466641 NH <br />509.67 <br />509.67 <br />L7165 <br />The Lincoln National Life Insu <br />I-202112288453 <br />EAP Fee 4th QTR 2021 R 12/30/2021 <br />149984 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES EAP Fee 4th QTR 2021 <br />211.20 <br />211.20 <br />M0300 <br />MMNTB <br />I-202112288454 <br />Nov. Hotel Tax: MV Lodging R 12/30/2021 <br />149985 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BURENov. Hotel Tax: MV L <br />2,220.57 <br />I-202112288455 <br />Nov. Hotel Tax: Days Inn R 12/30/2021 <br />149985 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BURENov. Hotel Tax: Days <br />1,384.88 <br />3,605.45 <br />