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5/18/2023 10:39 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 <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT DISCOUNT <br />NO <br />STATUS AMOUNT <br />F1050 <br />Fastenal Company <br />I-MNSPRIS5516 <br />White Marking Paint 17 oz <br />R 5/23/2023 <br />152863 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />White Marking Paint <br />14.15 <br />14.15 <br />F1095 <br />Ferguson WaterWorks#2516/#2518 <br />I-0510041 <br />CLMP, Tap Curb BX Lid <br />R 5/23/2023 <br />152864 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />CLMP, Tap Curb BX Li <br />1,252.20 <br />I-0510748 <br />Break Coup SLV <br />R 5/23/2023 <br />152864 <br />700 4623-1250 <br />SUPPLIES, UTILITIES <br />Break Coup SLV <br />250.80 <br />I-0510611 <br />1 LB HYD GRSE <br />R 5/23/2023 <br />152864 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />1 LB HYD GRSE <br />46.16 <br />1,551.16 <br />F2056 <br />First Call <br />C-3298-117308 <br />PW# 306 Harness, Adapter... <br />R 5/23/2023 <br />152865 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW# 306 Harness, Ad <br />63.99CR <br />I-3298-124664 <br />PD# 0113 Grote <br />R 5/23/2023 <br />152865 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />PD# 0113 Grote <br />26.,92 <br />I-3298-125185 <br />PW# 322 Relfector <br />R 5/23/2023 <br />152865 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW# 322 Relfector <br />144.35 <br />107.28 <br />F6010 <br />Precise MRM, LLC <br />I-200-1042578 <br />Mar Flat Data Plan 2023 <br />R 5/23/2023 <br />152866 <br />100 4472-3100 <br />Telephone <br />Mar Flat Data Plan 2 <br />216.00 <br />216.00 <br />G0555 <br />Government Finance Officers <br />As <br />I-15769 <br />Cert of Achiev Review Fee 2022 R 5/23/2023 <br />152867 <br />100 4150-3030 <br />OTHER PROFESSIONAL SERVICES <br />Cert of Achiev Revie <br />460.00 <br />460.00 <br />G1000 <br />Game Time <br />I-PJI-0206569 <br />Sway Bench <br />R 5/23/2023 <br />152B68 <br />451 4470-7050 <br />CONSTRUCTION <br />Sway Bench <br />3,128.32 <br />3,128.32 <br />G1027 <br />Jacob Garibay <br />I-20230430 <br />March -April 2023 GIS Services R 5/23/2023 <br />152869 <br />l <br />745 4415-3010 <br />OTHER PROFESSIONAL SERVICES <br />March -April 2023 GIS <br />1,140.00 <br />1,140.00 <br />III 14007 <br />Girard's Business Solutions, <br />I-94647 <br />DF-755, SN120820009 Install <br />R 5/23/2023 <br />152870 <br />100 4160-5130 <br />REPAIRS, EQUIPMENT <br />DF-755, SN120820009 <br />225.00 <br />225.00 <br />G5600 <br />Gopher State One -Call, Inc. <br />I-3040618 <br />Locates <br />R 5/23/2023 <br />152871 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Locates <br />81.00 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Locates <br />81.00 <br />162.00 <br />