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6/OB/2023 11:32 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 10 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />DANK: <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 />F1095 <br />Ferguson WaterWOrks#25CONT <br />I-0511492 <br />Replacement Batry-Hand Tools R <br />6/13/2023 <br />152965 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Replacement <br />Batry-Ha <br />478.00 <br />I-0512347 <br />Pacer Rod Ext Assy 24/18 <br />R <br />6/13/2023 <br />152965 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Pacer <br />Rod Ext Assy <br />1,360.87 <br />3,476.22 <br />F2056 <br />First Call <br />I-3298-129630 <br />PW# 439 & 460 Circuit T6tr, <br />SW R <br />6/13/2023 <br />152966 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 439 <br />& 460 Circui <br />61.13 <br />I-3298-129657 <br />PW# 439 TRL BK Shoes, Oil <br />R <br />6/13/2023 <br />152966 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 439 <br />TRL BK Shoe <br />242,44 <br />303.57 <br />F6010 <br />PreCise MRM, LLC <br />I-200-1042956 <br />Apr Flat Data Plan 2023 <br />R <br />6/13/2023 <br />152967 <br />100 4472-3100 <br />Telephone <br />Snow <br />& Ice <br />216.00 <br />216.00 <br />P7040 <br />FRA-DOR <br />I-2305083 <br />Blvd Repairs from Main Breaks R <br />6/13/2023 <br />152968 <br />700 4823-1240 <br />SUPPLIES, STREETS <br />Blvd <br />Repairs from Ma <br />227.25 <br />227,25 <br />F7300 <br />Freeway Towing <br />I-202306069158 <br />Forfeited Hyundai, Liberty <br />R <br />6/13/2023 <br />152969 <br />225 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Forfeited Hyundai, L <br />690,98 <br />690,98 <br />F8000 <br />City of Fridley <br />1-202306069157 <br />let QTR 2023 UBs, <br />R <br />6/13/2023 <br />152970 <br />730 4823-3200 <br />WATER & SEWER <br />3048 <br />Bronson Dr. N.E <br />162.90 <br />730 4823-3200 <br />WATER & SEWER <br />7325 <br />Pleasant View D <br />142;80 <br />730 4823-3200 <br />WATER & SEWER <br />7365 <br />Pleasant View D <br />55.70 <br />730 4823-3200 <br />WATER & SEWER <br />7375 <br />Pleasant View D <br />95_90 <br />730 4823-3200 <br />WATER & SEWER <br />7385 <br />Pleasant View D <br />75.80 <br />730 4823-3200 <br />WATER & SEWER <br />7415 <br />Pleasant View D <br />82.50 <br />730 4823-3200 <br />WATER & SEWER <br />7425 <br />Pleasant View D <br />102.60 <br />730 4823-3200 <br />WATER & SEWER <br />7447 <br />Pleasant View D <br />75.80 <br />730 4823-3200 <br />WATER & SEWER <br />7457 <br />Pleasant View D <br />82.50 <br />700 4823-3200 <br />WATER & SEWER <br />7545 <br />Pleasant View D <br />51.86 <br />730 4623-3200 <br />WATER & SEWER <br />7545 <br />Pleasant View D <br />70,86 <br />700 4823-3200 <br />WATER & SEWER <br />7555 <br />Pleasant View D <br />49.16 <br />' <br />730 4823-3200 <br />WATER & SEWER <br />7555 <br />Pleasant View D <br />73.67 <br />700 4823-3200 <br />WATER & SEWER <br />7581 <br />Pleasant View D <br />44,82 <br />730 4823-3200 <br />WATER & SEWER <br />7581 <br />Pleasant View D <br />66.30 <br />700 4823-3200 <br />WATER & SEWER <br />7611 <br />Pleasant View D <br />56.14 <br />730 4823-3200 <br />WATER & SEWER <br />7611 <br />Pleasant View D <br />99.67 <br />700 4823-3200 <br />WATER & SEWER <br />7655 <br />Pleasant View D <br />35.89 <br />730 4823-3200 <br />WATER & SEWER <br />7655 <br />Pleasant View D <br />58.13 <br />1,483,00 <br />