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3/24/2022 10:03 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 7 <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 />L5020 <br />League of Minnesota Cities <br />I-361859 <br />Safety/Loss Workshop, Kane <br />R 3/29/2022 <br />150501 <br />100 4150-3630 <br />TRAINING & CONFERENCES <br />Safety/Loss Workshop <br />20.00 <br />20.00 <br />L5027 <br />Lynn Lembcke Consulting <br />I-22-003 <br />Body Cam Audit:Oct.119-Sept'21 <br />R 3/29/2022 <br />150502 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Body Cam Audit:Oct.' <br />1,250.00 <br />1,250.00 <br />M0300 <br />MMNTB <br />I-202203248580 <br />Feb. 2022 Hotel Tax: Days Inn <br />R 3/29/2022 <br />150503 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BUREFeb. 2022 Hotel Tax: <br />1,027.51 <br />1,027.51 <br />M1010 <br />MacQueen Equipment, Inc. <br />I-P40572 <br />PW# 836 Gate Valve 6" <br />R 3/29/2022 <br />150504 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 836 Gate Valve 6 <br />635.63 <br />635.63 <br />M1260 <br />MMKR & Co., P.A. <br />I-51807 <br />2021 Audit Serves thru2/28/22 <br />R 3/29/2022 <br />150505 <br />100 4150-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit <br />3,776.50 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit <br />726.25 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit <br />363.12 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit <br />1,089.37 <br />441 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit <br />217.87 <br />450 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit <br />726.25 <br />700 4820-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit <br />3,558.63 <br />730 4820-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit <br />3,558.63 <br />745 4415-3.030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit <br />508.38 <br />14,525.00 <br />M1345 <br />Mansfield oil Company <br />I-23086875 <br />Unleaded 87 Oct Fuel <br />R 3./29/2022 <br />150506 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSLUnleaded <br />87 Oct Fuel <br />4,440.71 <br />4.,440.71 <br />M1505 <br />Martin -McAllister Consulting P <br />I-14472 <br />Public Safety Assess: NK <br />R 3/29/2022 <br />150507 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Public Safety Assess <br />600.00 <br />600.00 <br />M2100 <br />McClellan Sales, Inc. <br />I-013014 <br />Nit Gloves (Scott) <br />R 3/29/2022 <br />150508 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Nit Gloves (Scott) <br />360.00 <br />I-013017 <br />Sewer Gloves <br />R 3/29/2022 <br />150508 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Sewer Gloves <br />360.00 <br />720.00 <br />M3505 <br />Menards - Blaine <br />I-29988 <br />Cleaning Supplies (Vactor) <br />R 3/29/2022 <br />150509 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Cleaning Supplies (V <br />20.46 <br />I-30041 <br />Ceiling Repair-Groveland Bldg <br />R 3/29/2022 <br />150509 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Ceiling Repair -Grove <br />26.29 <br />I-30078 <br />CH Closet Repairs <br />R 3/29/2022 <br />150509 <br />