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3/24/2022 10:03 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 6 <br />VENDOR <br />SET: <br />01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: <br />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 DISCOUNT <br />NO STATUS AMOUNT <br />I6560 <br />Innovative Office Solutions, L <br />I-IN3715468 <br />CH: Envelopes, Binders... <br />R <br />3/29/2022 <br />150496 <br />100 <br />4160-1600 <br />OPERATING SUPPLIES <br />CH: <br />Envelopes, Bind <br />78.80 <br />78.80 <br />K2058 <br />Kath Fuel Oil Service Co. <br />C-734114 <br />55 Gallon Drum Core Rtn <br />R <br />3/29/2022 <br />150497 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />55 Gallon Drum Core <br />40.00CR <br />I-738800 <br />DEF Fluid 55 Gal Drum <br />R <br />3/29/2022 <br />150497 <br />100 <br />4465-1700 <br />MOTOR FUELS & LUBRICANTS - <br />UNLDEF Fluid 55 Gal Dru <br />277.00 <br />237.00 <br />K2100 <br />Katrina E. Joseph <br />I-0052 <br />Feb. Misdemeanor Pros <br />R <br />3/29/2022 <br />150498 <br />100 <br />4200-3020 <br />PROSECUTING ATTORNEY SERVICES Feb. <br />Misdemeanor Pro <br />6 125.00 <br />6,125.00 <br />L5015 <br />League of Minnesota Cities <br />Ins <br />I-202203218567 <br />2nd QTR 2022 Work Comp <br />R <br />3/29/2022 <br />150499 <br />100 <br />4100-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp Ins. <br />38.21 <br />100 <br />4130-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp Ins. <br />371.61 <br />100 <br />4150-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp Ins. <br />342.27 <br />100 <br />4180-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp Ins. <br />496.86 <br />100 <br />4200-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp Ins. <br />30,775.47 <br />100 <br />4360-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp Ins. <br />3,282.89 <br />100 <br />4380-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp Ins. <br />86.85 <br />100 <br />4410-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp Ins. <br />135.29 <br />100 <br />4460-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp Ins. <br />151.05 <br />100 <br />4465-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp Ins. <br />405.88 <br />100 <br />4470-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp Ins. <br />1,951.42 <br />100 <br />4472-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp Ins. <br />1,399.22 <br />100 <br />4475-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp Ins. <br />378.51 <br />210 <br />4350-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp Ins. <br />69.12 <br />230 <br />4650-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp Ins. <br />166.80 <br />252 <br />4350-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp Ins. <br />568.94 <br />252 <br />4730-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp Ins. <br />94.73 <br />252 <br />4732-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp Ins. <br />892.50 <br />255 <br />4350-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp Ins. <br />290 <br />4420.-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp Ins. <br />19.50 <br />700 <br />4820-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp Ins. <br />77.59 <br />700 <br />4823-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp Ins. <br />1,437.03 <br />700 <br />4825-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp Ins. <br />264.68 <br />730 <br />4820-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp Ins. <br />78.38 <br />730 <br />4823-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp Ins. <br />3,189.15 <br />740 <br />4416-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp Ins. <br />74.05 <br />745 <br />4415-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp Ins. <br />628.61 <br />745 <br />4417-0500 <br />WORKERS COMPENSATION <br />Work <br />Comp Ins. <br />129.39 <br />47,506.00 <br />