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5/19/2022 12:56 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 8 <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 />I6560 <br />Innovative Office Solutions, <br />L <br />I-IN3785222 <br />PW Planner, Pens, PST -IT... <br />R 5/24/2022 <br />150826 <br />730 4820-1600 <br />OPERATING SUPPLIES <br />PW Planner, Pens, PS <br />46.58 <br />46.58 <br />I6680 <br />Instrumental Research, Inc. <br />I-4031 <br />April Water Testing <br />R 5/24/2022 <br />150827 <br />700 4825-3030 <br />OTHER PROFESSIONAL SERVICES <br />April Water Testing <br />190.00 <br />190.00 <br />K2100 <br />Katrina E. Joseph <br />I-0054 <br />April Misdemeanor Pros <br />R 5/24/2022 <br />150828 <br />100 4200-3020 <br />PROSECUTING ATTORNEY SERVICES April Misdemeanor Pr <br />6,125.00. <br />I-202205188652 <br />Forfeited 1998 Camry <br />R 5/24/2022 <br />150828 <br />225 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Forfeited 1998 Camry <br />83.10 <br />6,208.10 <br />M0300 <br />MMNTB <br />I-202205188653 <br />April Hotel Tax: Days Inn <br />R 5/24/2022 <br />150829 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BUREApril Hotel Tax: Day <br />1,087.66 <br />1,087.66 <br />M0825 <br />M R Sign Co., Inc. <br />I-215860 <br />Brighton, LN, Hillview Rd <br />R 5/24/2022 <br />150830 <br />100 4475-1600 <br />OPERATING SUPPLIES <br />Brighton, LN, Hillvi <br />210.41 <br />210.41 <br />M1260 <br />MMKR & Co., P.A. <br />I-52317 <br />2021 Audit Final Billing <br />R 5/24/2022 <br />150831 <br />100 4150-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit <br />420.04 <br />230 46SO-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit <br />80.78 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit <br />40.39 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit <br />121.17 <br />441 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit <br />24.23 <br />450 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit <br />80.78 <br />700 4820-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit <br />395.80 <br />730 4820-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit <br />395.80 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit <br />56.54 <br />1,615.53 <br />M1345 <br />Mansfield Oil Company <br />I-23237963 <br />87 Oct Fuel - 1,500 gal <br />R 5/24/2022 <br />150832 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSL87 Oct Fuel - 1,500 <br />4,434.79 <br />I-23237985 <br />87 Oct Fuel 456 gal <br />R 5/24/2022 <br />150832 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSL87 Oct Fuel 456 gal <br />1,655.02 <br />6,089.81 <br />M2100 <br />McClellan Sales, Inc. <br />I-013298 <br />PW First Aid Supplies <br />R 5/24/2022 <br />IS0833 <br />100 4460-1600 <br />OPERATING. SUPPLIES <br />PW First Aid Supplie <br />15.14 <br />15.14 <br />