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11/09/2023 12:02 PM A/P HISTORY CHECK REPORT PAGE: 10 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />K7450 <br />Kremer Services, LLC <br />I-67818 <br />PW #458 Rear Spring Job <br />R 11/14/2023 <br />153847 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />PW #458 Rear Spring <br />2,878.32 <br />2,878.32 <br />L5015 <br />League of Minnesota Cities Ins <br />1-21586 <br />1-1-20 TO 1-1-21 Claim #45611B <br />R 11/14/2023 <br />153848 <br />100 4200-4800 <br />INSURANCE & BONDS <br />1-1-20 TO 1-1-21 Cla <br />500.00 <br />I-21749 <br />1-1-23 TO 1-1-24 Claim 496798 <br />R 11/14/2023 <br />153848 <br />100 4200-4800 <br />INSURANCE & BONDS <br />1-1-23 TO 1-1-24 Cla <br />859.70 <br />I-8592 <br />Plow Damaged Xcel Light Pole <br />R 11/14/2023 <br />153848 <br />100 4470-4800 <br />INSURANCE & BONDS <br />Plow Damaged Xcel Li <br />2,905.04 <br />4,264.74 <br />L5081 <br />Libby Law Office, P.A. <br />I-826 <br />October Facility Expansion <br />R 11/14/2023 <br />153849 <br />480 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />October Facility Exp <br />5,000.00 <br />5,000.00 <br />M0300 <br />MMNTB <br />I-202310309332 <br />Sept Days Inn Hotel Tax <br />R 11/14/2023 <br />153850 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BURESept <br />Days Inn Hotel <br />1,638.55 <br />I-202310309333 <br />Sept Hotel Tax AmericInn <br />R 11/14/2023 <br />153850 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BURESept <br />Hotel Tax Ameri <br />3,284.05 <br />4,922.60 <br />1-11477 <br />Ridgeway and Associates <br />I-2467 <br />Mandate Ck-In, B.Zender <br />R 11/14/2023 <br />153851 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Mandate Ck-In, B.Zen <br />120.00 <br />120.00 <br />M1505 <br />Martin -McAllister Consulting P <br />I-15722 <br />Evaluations, Assessments, etc <br />R 11/14/2023 <br />153852 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Evaluations, Assessm <br />6,725.00 <br />6,725.00 <br />M2100 <br />McClellan Sales, Inc. <br />I-016672 <br />Gloves for Storm Wtr & Streets <br />R 11/14/2023 <br />153853 <br />745 4415-1230 <br />SUPPLIES, EQUIPMENT <br />Gloves for Storm Wat <br />99.75 <br />100 4470-1600 <br />OPERATING SUPPLIES <br />Gloves for Streets <br />99.75 <br />199.50 <br />M3505 <br />Menards - Blaine <br />I-58717 <br />Flex Tape, Flex Seal, etc. <br />R 11/14/2023 <br />153854 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />Flex Tape, Flex Seal <br />176.20 <br />I-59457 <br />Groveland Bldg Vac Replaced <br />R 11/14/2023 <br />153854 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Groveland Bldg Vac R <br />188.74 <br />I-59501 <br />Light for Splash Pad Tank <br />R 11/14/2023 <br />153854 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Light for Splash Pad <br />37.97 <br />402.91 <br />