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9/21/2023 12:18 PM A/P HISTORY CHECK REPORT PAGE: 6 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />VENDOR I.D. <br />F1075 <br />I-0519071 <br />700 4823-1250 <br />700 4823-1600 <br />F2056 <br />I-3298-144147 <br />100 4465-1220 <br />I-3298-144726 <br />100 4360-1220 <br />I-3298-144779 <br />100 4360-1220 <br />I-3298-145661 <br />100 4465-1230 <br />F7040 <br />I-2308214 <br />700 4823-1210 <br />G1027 <br />I-20230912 <br />745 4415-3030 <br />G5600 <br />I-3080618 <br />700 4823-3030 <br />730 4823-3030 <br />H2805 <br />I-6566172 <br />700 4823-1600 <br />I-6578414 <br />700 4825-1600 <br />I6680 <br />I-5116 <br />700 4825-3030 <br />K3000 <br />I-176517 <br />100 4160-3010 <br />I-176518 <br />230 4650-3030 <br />I-176519 <br />100 4110-3030 <br />100 4160-3010 <br />100 4160-3010 <br />230 2320 <br />CHECK CHECK CHECK CHECK <br />NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />Ferguson Waterworks Blaine <br />New Minn Curb Box, Hand Tools <br />R 9/26/2023 <br />SUPPLIES, UTILITIES <br />New Minn Curb Boxes <br />575.82 <br />OPERATING SUPPLIES <br />Hand Tools Pipe Cutt <br />199.00 <br />First Call <br />Shop Supply Cable & Connector <br />R 9/26/2023 <br />SUPPLIES, VEHICLES <br />Shop Supply Cable & <br />158.99 <br />PW #307 Air Filter <br />R 9/26/2023 <br />SUPPLIES, VEHICLES <br />PW #307 Air Filter <br />114.22 <br />PW #IMP369 Alt Bearing <br />R 9/26/2023 <br />SUPPLIES, VEHICLES <br />PW #IMP369 Alt Beari <br />94.02 <br />PD #010 Battery <br />R 9/26/2023 <br />SUPPLIES, EQUIPMENT <br />PD #010 Battery <br />208.99 <br />FRA-DOR <br />Dirt for Water Yard Repairs <br />R 9/26/2023 <br />SUPPLIES, BUILDING & GROUNDS <br />Dirt for Water Yard <br />158.00 <br />Jacob Garibay <br />GIS Services 5-1 to 6-15-2023 <br />R 9/26/2023 <br />OTHER PROFESSIONAL SERVICES <br />GIS Services 5-1 to <br />950.00 <br />Gopher State One -Call, Inc. <br />154 Locates <br />R 9/26/2023 <br />OTHER PROFESSIONAL SERVICES <br />154 Locates <br />100.55 <br />OTHER PROFESSIONAL SERVICES <br />154 Locates <br />100.60 <br />Hawkins, Inc. <br />Chlorine <br />R 9/26/2023 <br />OPERATING SUPPLIES <br />Chlorine <br />2,507.00 <br />Chlorine Cylinder <br />R 9/26/2023 <br />OPERATING SUPPLIES <br />Chlorine Cylinder <br />140.00 <br />Instrumental Research, Inc. <br />August Water Testing <br />R 9/26/2023 <br />OTHER PROFESSIONAL SERVICES <br />August Water Testing <br />165.00 <br />Kennedy & Graven, Chartered <br />Retainer - Admin Thru B-31-23 <br />R 9/26/2023 <br />GENERAL LEGAL SERVICES <br />Retainer - Admin Thr <br />2,000.00 <br />EDA Genl Matters Thru 8-31-23 <br />R 9/26/2023 <br />OTHER PROFESSIONAL SERVICES <br />EDA General Matters <br />21.50 <br />Retainer Through 8-31-2023 <br />R 9/26/2023 <br />OTHER PROFESSIONAL SERVICES <br />Charter Comm -Legal S <br />1,569.50 <br />GENERAL LEGAL SERVICES <br />General Real Estate <br />365.50 <br />GENERAL LEGAL SERVICES <br />General Emplyment Ma <br />860.00 <br />DEPOSIT PAYABLE <br />Greenwood Dr. Infill <br />5,559.80 <br />153560 <br />774.82 <br />153561 <br />153561 <br />153561 <br />153561 <br />576.22 <br />153562 <br />158.00 <br />153563 <br />950.00 <br />153564 <br />201.15 <br />153565 <br />153565 <br />2,647.00 <br />153566 <br />165.00 <br />153567 <br />153567 <br />153567 <br />