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4/25/2024 11:25 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 9 <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 />M0825 <br />MR Sign Co., Inc. <br />I-223555 <br />Signs <br />R 4/30/2024 <br />154861 <br />100 4475-1600 <br />OPERATING SUPPLIES <br />Signs <br />3,724.25 <br />3,724.25 <br />M1257 <br />Mailing Solutions <br />I-41097 <br />1st Qtr Water Bill Mailing <br />R 4/30/2024 <br />154862 <br />700 4820-3300 <br />POSTAGE <br />lst Qtr Water Bill M <br />148.66 <br />730 4820-3300 <br />POSTAGE <br />1st Qtr Water Bill M <br />148.66 <br />297.32 <br />M1260 <br />MMKR & Co., P.A. <br />I-55805 <br />2023 audit <br />R 4/30/2024 <br />154863 <br />100 4150-3030 <br />OTHER PROFESSIONAL SERVICES <br />2023 audit <br />1,602.00 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />2023 audit <br />309.00 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />2023 audit <br />154.00 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />2023 audit <br />463.00 <br />441 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />2023 audit <br />93.00 <br />450 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />2023 audit <br />309.00 <br />700 4820-3030 <br />OTHER PROFESSIONAL SERVICES <br />2023 audit <br />1,512.00 <br />730 4820-3030 <br />OTHER PROFESSIONAL SERVICES <br />2023 audit <br />1,512.00 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />2023 audit <br />216.00 <br />6,170.00 <br />M1480 <br />Marco Technologies LLC <br />I-INV12387894 <br />Axis P32 Series Network Camera R 4/30/2024 <br />154864 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />Axis P32 Series Netw <br />632.19 <br />632.19 <br />142200 <br />M-B Companies, Inc. <br />I-281200 <br />PW #307 Switch <br />R 4/30/2024 <br />154865 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW #307 Switch <br />79.55 <br />79.55 <br />M3505 <br />Menards - Blaine <br />I-66820 <br />Vactor Valve, Supplies for Van R 4/30/2024 <br />154866 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Supplies for Camera <br />13.95 <br />700 4823-1220 <br />SUPPLIES, VEHICLES <br />Vactor Valve <br />149.99 <br />I-67129 <br />Conduit, Cover etc. <br />R 4/30/2024 <br />154866 <br />252 4732-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Conduit, Cover etc. <br />109.22 <br />I-67191 <br />Paint & Measuring Wheel <br />R 4/30/2024 <br />154866 <br />485 4470-7050 <br />CONSTRUCTION <br />Paint & Measuring Wh <br />98.95 <br />I-67560 <br />Toolbox for Hydrant Chain <br />R 4/30/2024 <br />154866 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Toolbox for Hydrant <br />16.97 <br />I-67633 <br />New Vacuum for EC <br />R 4/30/2024 <br />154866 <br />252 4730-1230 <br />SUPPLIES, EQUIPMENT <br />New Vacuum for EC <br />189.99 <br />I-67668 <br />Supplies to Chg F.Director Off R 4/30/2024 <br />154866 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Supplies to Chg F.Di <br />36.46 <br />615.53 <br />