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7/08/2024 12:36 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 6 <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 <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />I6560 <br />Innovative Office Solutions, <br />L <br />I-IN4565634 <br />Park Master Plan Supplies <br />R 7/09/2024 <br />155271 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Park Master Plan Sup <br />40.65 <br />40.65 <br />I6578 <br />Inspec Inc <br />I-215813-3 <br />Wall Mgmt May <br />R 7/09/2024 <br />155272 <br />480 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Wall Mgmt May <br />5,320.00 <br />I-215818-2 <br />Roof Mgmt May <br />R 7/09/2024 <br />155272 <br />480 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Roof Mgmt May <br />3,900.00 <br />9,220.00 <br />K2100 <br />Katrina E. Joseph <br />I-202407019744 <br />Katrina E. Joseph Commision <br />R 7/09/2024 <br />155273 <br />225 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Katrina E. Joseph Co <br />76.51 <br />76.51 <br />L7165 <br />The Lincoln National Life Insu <br />I-202407019745 <br />July Lincoln Life Insurance <br />R 7/09/2024 <br />155274 <br />100 2014 <br />ACCRUED INSURANCE PAYABLE <br />July Lincoln Life In <br />1,622.70 <br />100 2015 <br />RETIREE INS PREM PAYABLE <br />July Lincoln Life In <br />2.40 <br />1,625.10 <br />M0300 <br />MMNTB <br />I-202407019746 <br />May Americlnn Hotel Tax <br />R 7/09/2024 <br />155275 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BUREMay AmericInn Hotel <br />2,862.96 <br />2,862.96 <br />M0825 <br />MR Sign Co., Inc. <br />I-224456 <br />Street Signs <br />R 7/09/2024 <br />155276 <br />100 4475-1600 <br />OPERATING SUPPLIES <br />Street Signs <br />1,387.11 <br />1,387.11 <br />M0900 <br />MTI Distributing, Inc. <br />I-1435214-00 <br />PW #318 Deck Bearing and Chamb R 7/09/2024 <br />155277 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW #318 Deck Bearing <br />521.20 <br />I-1435214-01 <br />PW 318 Inner Chamber <br />R 7/09/2024 <br />155277 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW 318 Inner Chamber <br />261.54 <br />782.74 <br />M1505 <br />Martin -McAllister Consulting <br />P <br />I-16236 <br />J. Kubiszewski Eval <br />R 7/09/2024 <br />155278 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />J. Kubiszewski Eval <br />725.00 <br />725.00 <br />M2100 <br />McClellan Sales, Inc. <br />I-019956 <br />Raingear Forestry <br />R 7/09/2024 <br />155279 <br />100 4380-1200 <br />SUPPLIES, LANDSCAPING <br />Raingear Forestry <br />110.00 <br />I-020018 <br />Raingear for Streets <br />R 7/09/2024 <br />155279 <br />100 4470-1600 <br />OPERATING SUPPLIES <br />Raingear for Streets <br />159.82 <br />269.82 <br />