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9/09/2021 8:37 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 10 <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 <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />M0300 <br />MMNTB <br />I-202109058306 <br />July Hotel Tax: MV Lodging <br />R 9/14/2021 <br />149369 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BUREJuly Hotel Tax: MV L <br />2,728.49 <br />I-202109058307 <br />July Hotel Tax: Days Inn <br />R 9/14/2021 <br />149369 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BUREJuly Hotel Tax.: Days <br />3,225.97 <br />5,954.46 <br />M1477 <br />Marie Ridgeway LICSW, LLC <br />I-1428 <br />MH Check: KL, MH <br />R 9/14/2021 <br />149370 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />MH Check: KL, MH <br />220.00 <br />220.00 <br />M1480 <br />Marco Technologies LLC <br />I-INV9078563 <br />Camera Mount <br />R 9/14/2021 <br />149371 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />Camera Mount <br />71.32 <br />71.32 <br />M1505 <br />Martin -McAllister Consulting <br />P <br />I-14132 <br />Personnel Evaluation: MH <br />R 9/14/2021 <br />149372 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Conference <br />1,000.00 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Personnel Evaluation <br />1,350.00 <br />2,350.00 <br />M2100 <br />McClellan Sales, Inc. <br />I-011697 <br />Power Cord, MVCC Nit Gloves <br />R 9/14/2021 <br />149373 <br />100 4110-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />Power Cord:Festival <br />127.68 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC Nit Gloves 7 mi <br />289.50 <br />I-011711 <br />Nitrile Gloves PF 9M <br />R 9/14/2021 <br />149373 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Nitrile Gloves PF 9M <br />120.07 <br />100 4470-1600 <br />OPERATING SUPPLIES <br />Nitrile Gloves PF 9M <br />119.00 <br />745 4417-1600 <br />OPERATING SUPPLIES <br />Nitrile Gloves PF 9M <br />119.00 <br />775.25 <br />M3505 <br />Menards - Blaine <br />I-19626 <br />Lambert Drinking Fountain <br />R 9/14/2021 <br />149374 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />Lambert Drinking Fou <br />35.04 <br />I-19768 <br />Tools: Drive Bits,Socket Adapt <br />R 9/14/2021 <br />149374 <br />' <br />100 4475-1600 <br />OPERATING SUPPLIES <br />Tools: Drive Bits,So <br />96.54 <br />I-19782 <br />Splash Pad: Filter Cleaning <br />R 9/14/2021 <br />149374 <br />100 4360-1210 - <br />SUPPLIES, BUILDINGS & GROUNDS <br />Splash Pad: Filter C <br />69.69 <br />I-19832 <br />Toolbox, Ladders for Plants <br />R 9/14/2021 <br />149374 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Toolbox, Ladders for <br />299.94 <br />I-19973 <br />MVCC:Toggles,Screws,Anchor... <br />R 9/14/2021 <br />149374 <br />252 4350-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />MVCC:Toggles,Screws, <br />16.54 <br />I-20036 <br />30' Ratchet X 10K 1PK <br />R 9/14/2021 <br />149374 <br />100 4360-1210 <br />SUPPLIES., BUILDINGS & GROUNDS <br />30' Ratchet X 10K 1 <br />41.96 <br />I-20038 <br />Tail Lights <br />R 9/14/2021 <br />149374 <br />740 4416-1600 <br />OPERATING SUPPLIES <br />Tail Lights <br />19.98 <br />I-20211 <br />100' Flexzilla Hose <br />R 9/14/2021 <br />149374 <br />100 4110-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />100' Flexzilla Hose <br />129.98 <br />I-20378 <br />MVCC: Drano, Heat Drain,Saw... <br />R 9/14/2021 <br />149374 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />MVCC: Drano, Heat Dr <br />31.03 <br />I-20439 <br />Hot Shot W&H Killer <br />R 9/14/2021 <br />149374 <br />