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6/09/2022 12:03 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 11 <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 />L5015 <br />League of Minnesota CiCONT <br />I-202206088677 <br />3rd Q 2022 Premium Pymt <br />R 6/14/2022 <br />150921 <br />745 4415-4800 <br />INSURANCE & BONDS <br />Storm Water <br />790,88 <br />28,700.00 <br />M0300 <br />MMNTB <br />I-202206088678 <br />April Hotel Tax: MV Lodging <br />R 6/14/2022 <br />150922 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BUREApril Hotel Tax: MV <br />3,233.24 <br />3,233.24 <br />M 0900 <br />MTI Distributing, Inc. <br />I-1347169-00 <br />PW# 319 Rim <br />R 6/14/2022 <br />150923 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 319 Rim <br />80.97 <br />80.97 <br />'s1477 <br />Marie Ridgeway LICSW, LLC <br />I-1765 <br />621, BK, DM, WV <br />R 6/14/2022 <br />150924 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />621, BK, DM, WV <br />495,00 <br />495.00 <br />iY11505 <br />Martin -McAllister Consulting P <br />I-14646 <br />Modified Eval: K.B. <br />R 6/14/2022 <br />150925 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Modified Eval: K.B. <br />700.00 <br />700.00 <br />M2100 <br />McClellan Sales, Inc. <br />I-013263 <br />Rainsuit: R.M. <br />R 6/14/2022 <br />150926 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Rainsuit: R.M. <br />51.55 <br />I-01.3620 <br />Disposable Gloves <br />R 6/14/2022 <br />150926 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Disposable Gloves <br />180.00 <br />231_55 <br />M350s <br />Pienards - Hlaine <br />I-34132 <br />(Sewer) Muriatic Acid, DW-Off R 6/14/2022 <br />150927 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />(Sewer) Muriatic Aci <br />22.94 <br />.1-34133 <br />3V Lith Batteries <br />R 6/14/2022 <br />IS0927 <br />" <br />1.00 4465-1220 <br />SUPPLIES, VEHICLES <br />Baking Soda <br />5.07 <br />100 4460-1230 <br />SUPPLIES, EQUIPMENT <br />Batteries for RemoLe <br />16.41 <br />I-34383 <br />Aerator ParLs <br />R 6/14/2022 <br />150927 <br />745 4415-5150 <br />REPAIRS, UTILITY <br />Aerator Parts <br />44.00 <br />` <br />I-34384 <br />4" x 8" x 16" Standard Blocks <br />R 6/14/2022 <br />150927 <br />745 4415-3.600 <br />OPERATING SUPPLIES <br />4" x 8" x 16" Standa <br />2.54 <br />I-34406 <br />Splash Pad Supplies <br />R 6/14/2022 <br />150927 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Splash Pad Supplies <br />11.81 <br />' <br />1-34440 <br />Long Lake Rd Wall Repair Block R 6/14/2022 <br />150927 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Long Lake Rd Wall Re <br />32.94 <br />I-34460 <br />Splash Pad Repair Supplies <br />R 6/14/2022 <br />150927 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Splash Pad Repair Su <br />62.43 <br />I-34494 <br />Cleaning Supplies for Parks <br />R 6/14/2022 <br />150927 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Cleaning Supplies fo <br />40.36 <br />I-34621 <br />Misc Parts:Splash,S-Goals,Spra R 6/14/2022 <br />150927 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Misc Parts:Splash,S- <br />57.19 <br />295.69 <br />