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5/09/2024 10:36 AM A/P HISTORY CHECK REPORT PAGE: 5 <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 />I2005 <br />IDC Automatic, LLC <br />I-0076263-IN <br />Maintenance PD Garage Doors <br />R 5/14/2024 <br />154926 <br />100 4460-5110 <br />REPAIRS, BUILDINGS S GROUNDS <br />Maintenance on PD Ga <br />159.00 <br />I-0076265-IN <br />Maintenance PW Garage Doors <br />R 5/14/2024 <br />154926 <br />100 4460-5110 <br />REPAIRS, BUILDINGS S GROUNDS <br />Maintenance PW Garag <br />645.75 <br />804.75 <br />I6560 <br />Innovative Office Solutions, <br />L <br />I-IN4503026 <br />Labels, Paper CH <br />R 5/14/2024 <br />154927 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Labels, Paper CH <br />2O1.72 <br />201.72 <br />I6578 <br />Inspec Inc <br />I-215813-1 <br />Bldg Inspec Reports -Wall Mgmt <br />R 5/14/2024 <br />154928 <br />480 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Bldg Inspec Reports- <br />1,772.50 <br />1,772.50 <br />K2100 <br />Katrina E. Joseph <br />I-0073 <br />April PD Legal Services <br />R 5/14/2024 <br />154929 <br />100 4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />April PD Legal Servi <br />6,125.00 <br />6,125.00 <br />L5020 <br />League of Minnesota Cities <br />I-405097 <br />2024 LMC Conference J.Clark <br />R 5/14/2024 <br />154930 <br />100 4100-3630 <br />TRAINING S CONFERENCES <br />2024 LMC Conference <br />275.00 <br />275.00 <br />L7650 <br />Loffler Companies, Inc. <br />I-4683827 <br />02/01/24-04/30/24 <br />R 5/14/2024 <br />154931 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />Copiers 02/01/24-04/ <br />941.05 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />Copiers 02/01/24-04/ <br />154.66 <br />252 4732-5130 <br />REPAIRS, EQUIPMENT <br />Copiers 02/01/24-04/ <br />247.27 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Copiers 02/01/24-04/ <br />126.88 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Copiers 02/01/24-04/ <br />126.88 <br />1,596.74 <br />M0300 <br />MMNTB <br />I-202405069632 <br />March AmericInn Hotel Tax <br />R 5/14/2024 <br />154932 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONE BUREMarch AmericInn Hote <br />3,360.61 <br />3,360.61 <br />M1477 <br />Ridgeway and Associates <br />I-2714 <br />Therapy Sessions S Check -In <br />R 5/14/2024 <br />154933 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Therapy Sessions s C <br />450.00 <br />450.00 <br />1-11505 <br />Martin -McAllister Consulting <br />P <br />I-16094 <br />Personnel Eval, Develop Assess R 5/14/2024 <br />154934 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Personnel Eval, Deve <br />3,300.00 <br />3,300.00 <br />M2100 <br />McClellan Sales, Inc. <br />I-019349 <br />Paint for GSOC Locates <br />R 5/14/2024 <br />154935 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Paint for GSOC Locat <br />175.31 <br />175.31 <br />