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11/10/2022 <br />VENDOR SET: <br />BANK: <br />DATE RANGE: <br />VENDOR I.D. <br />L5015 <br />L6025 <br />L7650 <br />M0300 <br />M0475 <br />M0900 <br />M1010 <br />M1257 <br />8:44 AM <br />01 City of Mounds View <br />APBNK US Bank <br />0/00/0000 THRU 99/99/9999 <br />I-19515 <br />100 4200-4800 <br />I-19590 <br />730 4823-4800 <br />I-0000349421 <br />290 4420-3530 <br />I-4184104 <br />252 4732-5130 <br />700 4823-3030 <br />730 4823-3030 <br />100 4160-5100 <br />100 4200-5100 <br />100 4160-5100 <br />I-202211028893 <br />100 4653-3045 <br />I-200005632 <br />745 4415-3630 <br />I-1366803-01 <br />100 4360-1220 <br />I-1366803-02 <br />100 4360-1220 <br />I-1366803-03 <br />100 4360-1220 <br />I-P45783 <br />730 4823-1230 <br />I-37748 <br />700 4820-3300 <br />730 4820-3300 <br />NAME <br />A/P HISTORY CHECK REPORT PAGE: 12 <br />League of Minnesota Cities Ins <br />Claim# 00474799 A. A. <br />INSURANCE & BONDS <br />Claim# 00479465 N.B. <br />INSURANCE & BONDS <br />Lightning Disposal, Inc. <br />2022 Fall Clean -Up Day <br />REFUSE COLLECTION <br />Loffler Companies, Inc. <br />2022 Aug - Oct. MVCC, PW.... <br />REPAIRS, EQUIPMENT <br />OTHER PROFESSIONAL SERVICES <br />OTHER PROFESSIONAL SERVICES <br />REPAIRS, COMPUTERS <br />REPAIRS, COMPUTERS <br />REPAIRS, COMPUTERS <br />CHECK <br />STATUS DATE <br />R 11/15/2022 <br />Claim# 00474799 A. <br />R 11/15/2022 <br />Claim# 00479465 N.B <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />206.49 <br />178.17 <br />R 11/15/2022 <br />2022 Fall Clean -Up D 4,459.30 <br />R 11/15/2022 <br />2022 Aug - Oct. PW, <br />2022 Aug - Oct. PW, <br />2022 Aug - Oct. PW, <br />2022 Aug - Oct. PW, <br />2022 Aug - Oct. PW, <br />2022 Aug - Oct. PW, <br />MMNTB <br />Sept: Hotel Tax: MV Lodging R 11/15/2022 <br />CONTRACTUAL N. METRO CONF BURESept: Hotel Tax: MV <br />MN GIS/LIS CONSORTIUM <br />2022 Conference- J. Garibay <br />TRAINING & CONFERENCES <br />MTI Distributing, Inc. <br />PW# IMP 369 Bushing, Belt... <br />SUPPLIES, VEHICLES <br />PW# IMP 369 Grommet, Bushing <br />SUPPLIES, VEHICLES <br />PW# IMP 369 Grommet <br />SUPPLIES, VEHICLES <br />MacQueen Equipment, Inc. <br />Low Temp Camera Manhole Cover <br />SUPPLIES, EQUIPMENT <br />Mailing Solutions <br />3rd QTR 2022 UB Mailing <br />POSTAGE <br />POSTAGE <br />R 11/15/2022 <br />2022 Conference- J. <br />R 11/15/2022 <br />PW# IMP 369 Bushing <br />R 11/15/2022 <br />PW# IMP 369 Grommet <br />R 11/15/2022 <br />PW# IMP 369 Grommet <br />R 11/15/2022 <br />Low Temp Camera Manh <br />R 11/15/2022 <br />3rd QTR 2022 UB Mail <br />3rd QTR 2022 UB Mail <br />128.30 <br />147.63 <br />147.62 <br />57.75 <br />134.79 <br />598.23 <br />3,536.25 <br />330.00 <br />73.47 <br />96.06 <br />77.18 <br />390.00 <br />148.49 <br />151827 <br />151827 <br />384.66 <br />151828 <br />4,459.30 <br />151829 <br />1,214.32 <br />151830 <br />3,536.25 <br />151831 <br />330.00 <br />151832 <br />151832 <br />151832 <br />246.71 <br />151833 <br />390.00 <br />151834 <br />148.49 296.98 <br />