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6/20/2024 9:32 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 7 <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 />M0300 <br />MMNTB <br />I-202406209741 <br />May Days Inn Hotel Tax <br />R 6/25/2024 <br />155206 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BUREMay Days Inn Hotel T <br />1,293.75 <br />1,293.75 <br />M0900 <br />MTI Distributing, Inc. <br />I-1434571-00 <br />PW #319 Bell Crank etc <br />R 6/25/2024 <br />155207 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW #319 Bell Crank a <br />312.08 <br />I-1434660-00 <br />PW #319 Rod Ends <br />R 6/25/2024 <br />155207 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />PW #319 Rod Ends <br />82.98 <br />I-1434663-00 <br />PW #319 Bushing -Flange <br />R 6/25/2024 <br />155207 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />PW #319 Bushing -Flan <br />5.00 <br />400.06 <br />M1225 <br />Mail Box Express <br />I-Reg153344 <br />Water Meters <br />R 6/25/2024 <br />155208 <br />700 4823-7030 <br />EQUIPMENT <br />Water Meters <br />33.34 <br />33.34 <br />1-11260 <br />MMKR & Co., P.A. <br />I-56442 <br />2023 audit <br />R 6/25/2024 <br />155209 <br />100 4150-3030 <br />OTHER PROFESSIONAL SERVICES <br />2023 audit <br />959.00 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />2023 audit <br />185.00 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />2023 audit <br />93.00 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />2023 audit <br />278.00 <br />441 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />2023 audit <br />56.00 <br />450 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />2023 audit <br />185.00 <br />700 4820-3030 <br />OTHER PROFESSIONAL SERVICES <br />2023 audit <br />907.00 <br />730 4820-3030 <br />OTHER PROFESSIONAL SERVICES <br />2023 audit <br />907.00 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />2023 audit <br />130.00 <br />3,700.00 <br />M1505 <br />Martin -McAllister Consulting <br />P <br />I-16163 <br />Safety Assess. PO W.Tennison <br />R 6/25/2024 <br />155210 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Safety Assess. PO W. <br />625.00 <br />625.00 <br />M2050 <br />Med Compass, Inc. <br />I-45678 <br />Annual Hearing Test <br />R 6/25/2024 <br />155211 <br />100 4360-3630 <br />TRAINING & CONFERENCES <br />Annual Hearing Test <br />155.00 <br />100 4470-3630 <br />TRAINING & CONFERENCES <br />Annual Hearing Test <br />155.00 <br />700 4823-3630 <br />TRAINING & CONFERENCES <br />Annual Hearing Test <br />155.00 <br />730 4823-3630 <br />TRAINING & CONFERENCES <br />Annual Hearing Test <br />155.00 <br />745 4415-3630 <br />TRAINING & CONFERENCES <br />Annual Hearing Test <br />155.00 <br />775.00 <br />1.12100 <br />McClellan Sales, Inc. <br />I-019871 <br />Gloves, PPEs <br />R 6/25/2024 <br />155212 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Gloves, PPEs <br />153.36 <br />I-019926 <br />Gas Monitor Calibration <br />R 6/25/2024 <br />155212 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Gas Monitor Calibrat <br />65.00 <br />218.36 <br />