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5/18/2023 10:39 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 9 <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 />L1333 <br />Lake Superior College <br />I-1142869 <br />MNDOT ADA Contruct. Re-Cert JH <br />R 5/23/2023 <br />152882 <br />100 4470-3630 <br />TRAINING & CONFERENCES <br />MNDOT ADA Contruct. <br />150.00 <br />150.00 <br />L5013 <br />Sarah Le Voir <br />I-202305179140 <br />Training: Chaplin Crisis Inter R 5/23/2023 <br />152883 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Training: Chaplin Cr <br />95.00 <br />95.00 <br />L5020 <br />League of Minnesota Cities <br />I-381428 <br />IPMA-HR MN 2023 Dues: RE <br />R 5/23/2023 <br />152884 <br />- <br />100 4160-3610 <br />MEMBERSHIPS <br />IPMA-HR MN 2023 Dues <br />25.00 <br />25,00 <br />L7650 <br />Loffler Companies, Inc. <br />I-4356817 <br />Plotter <br />R 5/23/2023 <br />152885 <br />460 4470-7030 <br />Equipment - Public Works <br />Plotter <br />8,571.00 <br />8,571.00 <br />M1260 <br />MMKR & Co., P.A. <br />I-54302 <br />OPEB, GASB #87, Yr 2022 <br />R 5/23/2023 <br />152886 <br />100 4150-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit <br />3,701.10 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit <br />711.75 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit <br />355.88 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit <br />1,067.62 <br />441 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit <br />213.53 <br />450 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit <br />711.75 <br />700 4820-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit <br />3,467.57 <br />730 4820-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit <br />3,487.57 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit <br />498.23 <br />14.235.00 <br />M1477 <br />Ridgeway and Associates <br />I-2159 <br />BK, NB, 621 <br />R 5/23/2023 <br />152887 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />BK, NB, 621 <br />920.00 <br />I-2203 <br />621, 1081 <br />R 5/23/2023 <br />152887 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />621, 1081 <br />640.00 <br />1,560.00 <br />M1505 <br />Martin -McAllister Consulting <br />P <br />I-15324 <br />Mod Evals, Devel Survey, Per <br />E R 5/23/2023 <br />15288E <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Mod Evals, Devel Sur <br />8,450.00 <br />8,450.00 <br />M3505 <br />Menards - Blaine <br />I-48671 <br />Splash Pad Repair:PVCs,Adaptor R 5/23/2023 <br />152689 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Splash Pad Repair:PV <br />73.77 <br />I-49773 <br />Marking Paint (Forestry) <br />R 5/23/2023 <br />152869 <br />100 4380-1200 <br />SUPPLIES, LANDSCAPING <br />Marking Paint (Pores <br />37.92 <br />I-49782 <br />Padlocks (Parks) <br />R 5/23/2023 <br />152889 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Padlocks (Parks) <br />65.96 <br />I-49911 <br />Poplar, 9-Volt 8 PK... <br />R 5/23/2023 <br />152889 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Poplar, 9-Volt 8 PK. <br />15.99 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Poplar, 9-Volt 8 PK. <br />23.06 <br />I-49922 <br />USB A To C, MFI 8-PIN <br />R 5/23/2023 <br />152889 <br />