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4/20/2023 11:54 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 8 <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 />L1331 <br />Lakes Area Electric, Inc. <br />I-8737 <br />Splash Pad Bldg: AMP CKTS,GFCI R 4/25/2023 <br />152711 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Splash Pad Bldg: AMP <br />425.00 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Splash Pad Bldg: AMP <br />425.00 <br />I-873B <br />Booster Station: New Outlets <br />R 4/25/2023 <br />152711 <br />700 4623-5130 <br />REPAIRS, EQUIPMENT <br />Booster Station: New <br />750.00 <br />1,600.00 <br />L5013 <br />Sarah Le Voir <br />I-202304199115 <br />Computer Stand, Mouse, HDMI,,, <br />R 4/25/2023 <br />152712 <br />100 4200-3070 <br />COPS EVENTS <br />Items 4 President Bi <br />32.33 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Computer Stand and M <br />27.92 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Computer HDMI Adapto <br />11.79 <br />72.04 <br />L5020 <br />League of Minnesota Cities <br />I-380314 <br />2023 LMC Annual Conf: B Beeman R 4/25/2023 <br />152713 <br />100 4130-3630 <br />TRAINING & CONFERENCES <br />2023 LMC Annual Conf <br />530.00 <br />530.00 <br />M0300 <br />MMNTB <br />I-202304119105 <br />Feb 2023 Hotel Tax MV Lodging <br />R 4/25/2023 <br />152714 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BUREFeb 2023 Hotel Tax: <br />2,529.90 <br />I-202304199123 <br />Mar. 2023 Hotel Tax: Days Inn <br />R 4/25/2023 <br />152714 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BUREMar. 2023 Hotel Tax: <br />1,063.29 <br />3,593.19 <br />M0825 <br />MR Sign Co., Inc. <br />I-219179 <br />No Vehicles, Large Arrow Signs R 4/25/2023 <br />152715 <br />100 4475-1600 <br />OPERATING SUPPLIES <br />No Vehicles, Large A <br />181.48 <br />181.48 <br />M0900 <br />MTI Distributing, Inc. <br />1-1379175-00 <br />PW# 316/319 Air Filters <br />R 4/25/2023 <br />152716 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW# 318/319 Air Filt <br />145.32 <br />I-1379322-00 <br />PW#318/319 Rocker Switch,Blad <br />R 4/25/2023 <br />152716 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW#318/319 Rocker Sw <br />746.45 <br />891.77 <br />M1010 <br />MacQueen Equipment, Inc. <br />I-G01159 <br />Camera Training <br />R 4/25/2023 <br />152717 <br />730 4823-3630 <br />TRAINING & CONFERENCES <br />Camera Training <br />107.50 <br />I-W11829 <br />Crawler Leak <br />R 4/25/2023 <br />152717 <br />730 4823-5130 <br />REPAIRS, EQUIPMENT <br />Crawler Leak <br />1,832.31 <br />I-W11830 <br />Camera Head Seal Replacement <br />R 4/25/2023 <br />152717 <br />730 4823-5130 <br />REPAIRS, EQUIPMENT <br />Camera Head Seal Rep <br />1,077.52 <br />3, 017.33 <br />M1260 <br />MMKR & Co., P.A. <br />I-53829 <br />2022 Audit through 3/31/23 <br />R 4/25/2023 <br />152718 <br />100 4150-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit <br />1,597.70 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit <br />307.25 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit <br />153.63 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit <br />460.87 <br />441 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Financial Audit <br />92.18 <br />