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4/22/2021 8:47 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 6 <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 />I6680 <br />Instrumental Research, Inc. <br />I-3244 <br />March Water Testing <br />R 4/27/2021 <br />148582 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />March Water Testing <br />135.00 <br />135.00 <br />K2100 <br />Katrina E. Joseph <br />I-0039 <br />March Misdemeanor Pros <br />R 4/27/2021 <br />148583. <br />100 4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />March Misdemeanor Pr <br />6,125.00 <br />6,125.00 <br />L1331 <br />Lakes Area Electric, Inc. <br />I-7403 <br />Groveland Water Heater Repairs <br />R 4/27/2021 <br />148584 <br />100 4360-3030 <br />OTHER PROFESSIONAL SERVICES <br />Groveland Water Heat <br />291.25 <br />291.25 <br />L5015 <br />League of Minnesota Cities Ins <br />I-17263 <br />Claim#00457571 NB <br />R 4/27/2021 <br />148585 <br />730 4823-4800 <br />INSURANCE & BONDS <br />Claim#00457571 NB <br />578.25 <br />578.25 <br />L5074 <br />LibertyTire Recycling, LL <br />Y 9� C <br />I-2025495 <br />Tire Recycling <br />R 4/27/2021 <br />148586 <br />290 4420-3530 <br />REFUSE COLLECTION <br />Tire Recycling <br />151.40 <br />151.40 <br />M0300 <br />MMNTB <br />I-202104188103 <br />March Hotel Tax: Days Inn <br />R 4/27/2021 <br />148587 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BUREMarch Hotel Tax: Day <br />749.83 <br />I-202104228119 <br />March Hotel Tax: MV Lodging <br />R 4/27/2021 <br />148587 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BUREMarch Hotel Tax: MV <br />2,306.02 <br />3,055.85 <br />M1260 <br />MMKR & Co., P.A. <br />I-49904 <br />2020 Audit Through 03/31/21 <br />R 4/27/2021 <br />148588 <br />100 4150-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit <br />4,73.2.00 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit <br />910.00 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit <br />455.00 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit <br />1,365.00 <br />441 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit <br />273.00 <br />450 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit <br />910.00 <br />700 4820-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit <br />4,459.00 <br />730 4820-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit <br />4,459.00 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit <br />637.00 <br />18,200.00 <br />M2100 <br />McClellan Sales, Inc. <br />I-010392 <br />Sewer Monitor <br />R 4/27/2021 <br />148589 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Sewer Monitor <br />75.00 <br />75.00 <br />M3505 <br />Menards - Blaine <br />I-12557 <br />Net Rope & Saw Blades <br />R 4/27/2021 <br />148590 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Net Rope & Saw Blade <br />38.93 <br />I-12558 <br />Ball Field Marking Nails <br />R 4/27/2021 <br />148590 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Ball Field Marking N <br />6.27 <br />I-12560 <br />Wrap for Pallets, Batteries <br />R 4/27/2021 <br />148590 <br />