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4/20/2022 1:50 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: B <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 />K5020 <br />Benjamin Knitter <br />I-202204198614 <br />Rochester, MN PD Visit <br />R 4/26/2022 <br />150661 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Mileage, Lodging, Me <br />287.20 <br />287.20 <br />L5015 <br />League of Minnesota Cities Ins <br />I-7183 <br />Claim# LMC CA 113959 <br />R 4/26/2022 <br />150662 <br />100 4200-4800 <br />INSURANCE & BONDS <br />Squad Deductible <br />780.72 <br />780.72 <br />M0126 <br />M.A.P.E.T. <br />I-202204198615 <br />Prop/Evidence Tech Member:HK <br />R 4/26/2022 <br />150663 <br />100 4200-3610 <br />MEMBERSHIPS <br />Prop/Evidence Tech M <br />35.00 <br />35.00 <br />M0300 <br />MMNTB <br />I-202204198618 <br />March Hotel Tax: Days Inn <br />R 4/26/2022 <br />150664 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BUREMarch <br />Hotel Tax: Day <br />1,130.76 <br />1,130.76 <br />M0900 <br />MTI Distributing, Inc. <br />I-1338536-00 <br />Fert. Sprayer for Aebi <br />R 4/26/2022 <br />150665 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />Fort. Sprayer for Ae <br />168.95 <br />I-1338536-01 <br />Sprayer for Aebi <br />R 4/26/2022 <br />150665 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />Sprayer for Aebi <br />118.38 <br />I-1339029-00 <br />PW# 319: Bearing, Plates... <br />R 4/26/2022 <br />150665 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 319: Bearing, Pl <br />237.50 <br />I-1339029-01 <br />PW# 319 Bearing, Joint -Ball <br />R 4/26/2022 <br />150665 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 319 Bearing, Joi <br />63.67 <br />I-1339029-02 <br />Torro Mower Bearing <br />R 4/26/2022 <br />150665 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />Torro Mower Bearing <br />245.60 <br />834.10 <br />M1260 <br />MMKR & Co., P.A. <br />I-51867 <br />2021 Audit:thru 3/31/22 <br />R 4/26/2022 <br />150666 <br />100 4150-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit <br />4,015.70 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit <br />772.25 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit <br />386.12 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit <br />1,158.37 <br />441 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit <br />231.67 <br />450 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit <br />772.25 <br />700 4820-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit <br />3,784.03 <br />730 4820-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit <br />3,784.03 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit <br />540.58 <br />15,445,00 <br />M1967 <br />McPhillips Bros. Roofing Co. <br />I-28960 <br />MVCC: Leak on Roof 3/9/22 <br />R 4/26/2022 <br />150667 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />MVCC: Leak on Roof 3 <br />404.00 <br />404.00 <br />