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8/04/2022 1:29 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 9 <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 CHECK CHECK <br />VENDOR <br />I.D, <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />K3000 <br />Kennedy & Graven, CharCONT <br />I-168773 <br />Non Retainer <br />R 8/09/2022 <br />151271 <br />485 4470-7050-324 <br />2022 STREET PROJECT <br />2022-2023 Street Con <br />780.70 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Office -Involved Inci <br />105.50 <br />100 4160-3010 <br />GENERAL LEGAL SERVICES <br />Xcel Energy Matters <br />400.90 <br />21,622.91 <br />L5013 <br />Sarah Le Voir <br />I-202208038763 <br />BLS American Heart Assoc S.L. <br />R 8/09/2022 <br />151273 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />BLS American Heart A <br />40.86 <br />40.86 <br />L5015 <br />League of Minnesota Cities Ins <br />I-202208038764 <br />Workers' Comp Audit <br />R 8/09/2022 <br />151274 <br />• <br />100 4200-0500 <br />WORKERS COMPENSATION <br />Workers' Comp Audit <br />754.00 <br />100 4360-0500 <br />WORKERS COMPENSATION <br />Workers' Comp Audit <br />358.00 <br />1,112.00 <br />L5020 <br />League of Minnesota Cities <br />I-365326 <br />2022 Mayors Annual Conference <br />R 8/09/2022 <br />151275 <br />100 4100-3630 <br />TRAINING & CONFERENCES <br />2022 Mayors Annual C <br />150.00 <br />150.00 <br />L5074 <br />Liberty Tire Recycling, LLC <br />1-2315891 <br />Tire Recycling <br />R 8/09/2022 <br />151276 <br />100 4460-3530 <br />REFUSE COLLECTION <br />Tire Recycling <br />125.75 <br />125.75 <br />L7650 <br />Loffler Companies, Inc. <br />I-4105351 <br />May - July 2022 CH, PW,PD,MVCC R 8/09/2022 <br />151277 <br />252 4732-5130 <br />REPAIRS, EQUIPMENT <br />MVCC <br />187.98 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />PW <br />96.80 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />PW <br />96.81 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />CH <br />616.15 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />PD <br />110.77 <br />1,108.51 <br />M0105 <br />MCFOA <br />I-202208048772 <br />Alcohol & Gambling Enforcement <br />R 8/09/2022 <br />151278 <br />100 4130-3630 <br />TRAINING & CONFERENCES <br />Rayla Ewald <br />20.00 <br />100 4130-3630 <br />TRAINING & CONFERENCES <br />Jen Nelson <br />20.00 <br />100 4130-3630 <br />TRAINING & CONFERENCES <br />Barb Benesch <br />20.00 <br />60.00 <br />M0300 <br />MMNTB <br />I-202208038765 <br />June Hotel Tax: MV Lodging <br />R 8/09/2022 <br />151279 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BUREJune <br />Hotel Tax: MV L <br />3,510.61 <br />3,510.61 <br />M1010 <br />MacQueen Equipment, Inc. <br />I-P43785 <br />Sewer Camera O-Ring <br />R 8/09/2022 <br />151280 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Sewer Camera O-Ring <br />22.16 <br />I-W10609 <br />PW# 836 Vactor Pressure/Flow <br />R 8/09/2022 <br />151280 <br />730 4823-5130 <br />REPAIRS, EQUIPMENT <br />PW# 836 Vactor Press <br />4,251.30 <br />4,273.46 <br />