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1/20/2022 1:14 PM A/P.HISTORY CHECK REPORT PAGE: 13 <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-202201138475 <br />100 4180-0500 <br />100 4200-0500 <br />100 4360-0500 <br />100 4380-0500 <br />100 4410-0500 <br />100 4460-0500 <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 />252 4730-0500 <br />252 4732-0500 <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 />L5020 <br />I-356084 <br />100 4200-3630 <br />M0900 <br />C-1331830-00 <br />100 4360-1230 <br />I-1329953-00 <br />100 4360-1230 <br />M1010 <br />I-P39239 <br />730 4823-1220 <br />I-P39291 <br />730 4823-1220 <br />I-WO9493 <br />730.4823-5130 <br />CHECK <br />NAME <br />STATUS DATE <br />League of Minnesota CiCONT <br />1st QTR <br />2022 Work Comp <br />R <br />1/25/2022 <br />WORKERS <br />COMPENSATION <br />Work <br />Comp Ins. <br />WORKERS <br />COMPENSATION <br />Work <br />Comp Ins. <br />WORKERS <br />COMPENSATION <br />Work <br />Comp Ins. <br />WORKERS <br />COMPENSATION <br />Work <br />Comp Ins. <br />WORKERS <br />COMPENSATION <br />Work <br />Comp Ins. <br />WORKERS <br />COMPENSATION <br />Work <br />Comp Ins. <br />WORKERS <br />COMPENSATION <br />Work <br />Comp Ins. <br />WORKERS <br />COMPENSATION <br />Work <br />Comp Ins. <br />WORKERS <br />COMPENSATION <br />Work <br />Comp Ins. <br />WORKERS <br />COMPENSATION <br />Work <br />Comp Ins. <br />WORKERS <br />COMPENSATION <br />Work <br />Comp Ins. <br />WORKERS <br />COMPENSATION <br />Work <br />Comp Ins. <br />WORKERS <br />COMPENSATION <br />Work <br />Comp Ins. <br />WORKERS <br />COMPENSATION <br />Work <br />Comp Ins. <br />WORKERS <br />COMPENSATION <br />Work <br />Comp Ins. <br />WORKERS <br />COMPENSATION <br />Work <br />Comp Ins. <br />WORKERS <br />COMPENSATION <br />Work <br />Comp Ins. <br />WORKERS <br />COMPENSATION <br />Work <br />Comp Ins. <br />WORKERS <br />COMPENSATION <br />Work <br />Comp Ins. <br />WORKERS <br />COMPENSATION <br />Work <br />Comp Ins. <br />WORKERS <br />COMPENSATION <br />Work <br />Comp Ins. <br />WORKERS <br />COMPENSATION <br />Work <br />Comp Ins. <br />WORKERS <br />COMPENSATION <br />Work <br />Comp Ins. <br />WORKERS <br />COMPENSATION <br />Work <br />Comp Ins. <br />WORKERS <br />COMPENSATION <br />Work <br />Comp Ins. <br />League <br />of Minnesota Cities <br />2022 Patrol <br />- 20 Officers <br />R <br />1/25/2022 <br />TRAINING <br />& CONFERENCES <br />2022 <br />Patrol - 20 Off <br />MTI Distributing, <br />Inc. <br />Mobile <br />Service Visit <br />R <br />1/25/2022 <br />SUPPLIES, <br />EQUIPMENT <br />Mobile Service Visit <br />PW# 319 <br />Ignition Switch <br />R <br />1/25/2022 <br />SUPPLIES, <br />EQUIPMENT <br />PW# 319 Ignition Swi <br />MacQueen <br />Equipment, Inc. <br />PW# 836 <br />Elec Enclosure,Boot.. <br />R <br />1/25/2022 <br />SUPPLIES, <br />VEHICLES <br />PW# <br />836 Elec Enclosu <br />PW# 836 <br />Decal, Boot&Gasket <br />R <br />1/25/2022 <br />SUPPLIES, <br />VEHICLES <br />PW# <br />836 Decal, Boot& <br />Seal Replacement.Sewer <br />Cam.Van R <br />1/25/2022 <br />REPAIRS, <br />EQUIPMENT <br />Seal <br />Replacement.Sew <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />496.86 <br />30,775.47 <br />3,282.89 <br />86.85 <br />135.29 <br />151.05 <br />405.88 <br />1,951.42 <br />1,399.22 <br />378.51 <br />69.12 <br />166.80 <br />568.94 <br />94.73 <br />892.50 <br />19.50 <br />77.59 <br />1,437.03 <br />264.68 <br />78.38 <br />3,189.15 <br />74.05 <br />628.61 <br />129.39 <br />1,800.00 <br />175.00CR <br />502.13 <br />210.21 <br />143.03 <br />950.10 <br />150130 <br />49,597.15 <br />150132 <br />1,800.00 <br />150133 <br />150133 <br />327.13 <br />150134 <br />150134 <br />150134 <br />1,303.34 <br />