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7/20/2023 11:57 AM <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 />D0706 <br />Decorative & Structural Concre <br />I-3715 <br />2295 Pinewood/5200 Jeffrey <br />R 7/25/2023 <br />153205 <br />700 4823-1240 <br />SUPPLIES, STREETS <br />2295 Pinewood/5200 J <br />4,950.00 <br />4,950.00 <br />D2001 <br />Davis Lock & Safe <br />I-90056 <br />Lock Splash Pad <br />R 7/25/2023 <br />153206 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Lock Splash Pad <br />60.50 <br />60.50 <br />E4052 <br />Ehlers Public Finance Seminar <br />I-94613 <br />Annual TIF Report <br />R 7/25/2023 <br />153207 <br />441 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Annual TIF Report <br />596.25 <br />450 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Annual TIF Report <br />596.25 <br />1,192.50 <br />E5435 <br />Environmental Equipment & Sery <br />I-23200 <br />PW #647 Switch Pack <br />R 7/25/2023 <br />153208 <br />745 4417-1230 <br />SUPPLIES, EQUIPMENT <br />Switchpack <br />565.94 <br />565.94 <br />F1075 <br />Ferguson Waterworks Blaine <br />I-0510838 <br />Water Pipe Repair <br />R 7/25/2023 <br />153209 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Water Pipe Repair <br />647.70 <br />647.70 <br />F6010 <br />Precise MRM, LLC <br />1-200-1043528 <br />Snow & Ice <br />R 7/25/2023 <br />153210 <br />100 4472-3100 <br />Telephone <br />Snow & Ice <br />216.00 <br />216.00 <br />F6560 <br />Forestry Suppliers, Inc. <br />I-429616-00 <br />Herbicide, Elite Premier etc <br />R 7/25/2023 <br />153211 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Herbicide etc <br />374.71 <br />374.71 <br />F6675 <br />Fountain People, Inc. <br />I-0080265-IN <br />Splash Pad Repair <br />R 7/25/2023 <br />153212 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Splash Pad Repair <br />676.25 <br />676.25 <br />F7040 <br />FRA-DOR <br />I-2306232 <br />Water Site Repair Black Dirt <br />R 7/25/2023 <br />153213 <br />700 4823-1240 <br />SUPPLIES, STREETS <br />WATER (MAIN SITE REP <br />98.75 <br />98.75 <br />G5600 <br />Gopher State One -Call, Inc. <br />I-3060617 <br />Locates <br />R 7/25/2023 <br />153214 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Locates <br />116.10 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Locates <br />116.10 <br />232.20 <br />G8020 <br />Grainger <br />1-9758610324 <br />PW #217 <br />R 7/25/2023 <br />153215 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW #317 <br />208.68 <br />I-9760184201 <br />PD Gate Button Box <br />R 7/25/2023 <br />153215 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />PD Gate Button Box <br />181.63 <br />390.31 <br />