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2/15/2024 12:08 PM A/P HISTORY CHECK REPORT PAGE: 7 <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 />F1095 <br />I-052544E <br />700 4823-7030 <br />I-0525534 <br />700 4823-1250 <br />I-0525752 <br />700 4823-1250 <br />F6010 <br />I-IN200-1047083 <br />100 4472-3100 <br />G5600 <br />I-4010618 <br />700 4823-3030 <br />730 4823-3030 <br />G8020 <br />C-9939799533 <br />100 4360-1210 <br />I-9010699198 <br />100 4360-1230 <br />I-9952918952 <br />100 4460-5110 <br />I-9965506505 <br />100 4472-1230 <br />I-9973638142 <br />745 4417-1230 <br />100 4465-1220 <br />I-9973730147 <br />700 4823-5110 <br />I-9973730154 <br />700 4823-5110 <br />H0905 <br />I-12868 <br />100 4472-1230 <br />H7150 <br />I-023-049-1 <br />100 4180-3030 <br />H7206 <br />I-INV62527 <br />100 4360-3630 <br />I-INV62529 <br />100 4360-3630 <br />I-INV62530 <br />CHECK CHECK CHECK CHECK <br />NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />Ferguson Waterworks #2518 <br />Gaskets for Meter Replacement <br />R <br />2/20/2024 <br />EQUIPMENT <br />Gaskets <br />for Meter Re <br />55.40 <br />Hydrant Parts <br />R <br />2/20/2024 <br />SUPPLIES, UTILITIES <br />Hydrant <br />Parts <br />2,029.64 <br />Hydrant Repair Part <br />R <br />2/20/2024 <br />SUPPLIES, UTILITIES <br />Hydrant <br />Repair Part <br />55.74 <br />PreCise MRM, LLC <br />GPS Tracking Dec 2023 <br />R <br />2/20/2024 <br />Telephone <br />GPS Tracking Dec 202 <br />234.00 <br />Gopher State One -Call, Inc. <br />Utility Loations <br />R <br />2/20/2024 <br />OTHER PROFESSIONAL SERVICES <br />Utility <br />Loations <br />37.15 <br />OTHER PROFESSIONAL SERVICES <br />Utility <br />Loations <br />37.15 <br />Grainger <br />Ballast Kit Hillview Hockey <br />R <br />2/20/2024 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Ballast <br />Kit Hillview <br />216.54CR <br />Tank Fitting, Tubing, etc. <br />R <br />2/20/2024 <br />SUPPLIES, EQUIPMENT <br />Tank Fitting, Tubing <br />135.92 <br />Sally Port Irrigation Repair <br />R <br />2/20/2024 <br />REPAIRS, BUILDINGS & GROUNDS <br />Sally Port Irrigatio <br />65.55 <br />PW #IMP409 Bearing <br />R <br />2/20/2024 <br />SUPPLIES, EQUIPMENT <br />PW #IMP409 Bearing <br />27.13 <br />PW #647 & PW 450 <br />R <br />2/20/2024 <br />SUPPLIES, EQUIPMENT <br />PW #647 <br />Flashlight <br />138.33 <br />SUPPLIES, VEHICLES <br />PW #450 <br />Flashlight <br />138.33 <br />Well #6 Replace Solenoid <br />R <br />2/20/2024 <br />REPAIRS, BUILDINGS & GROUNDS <br />Well #6 <br />Replace Sole <br />179.81 <br />Well #6 Replace Prelube Timer <br />R <br />2/20/2024 <br />REPAIRS, BUILDINGS & GROUNDS <br />Well #6 <br />Replace Prel <br />223.58 <br />H & L Mesabi <br />Embedded Curb Runner <br />R <br />2/20/2024 <br />SUPPLIES, EQUIPMENT <br />Embedded Curb Runner <br />616.00 <br />Hoisington Koegler Group Inc. <br />Critical Corridor Grant <br />R <br />2/20/2024 <br />OTHER PROFESSIONAL SERVICES <br />Critical Corridor Gr <br />1,031.25 <br />Horizon Commercial Pool Supply <br />Pool Operator Train C.Atkinson R <br />2/20/2024 <br />TRAINING & CONFERENCES <br />Pool Operator Train <br />360.00 <br />Pool Operator B.Geisbauer <br />R <br />2/20/2024 <br />TRAINING & CONFERENCES <br />Pool Operator B.Geis <br />385.00 <br />Pool Operator Train K.Paulseth R <br />2/20/2024 <br />154422 <br />154422 <br />154422 <br />2,140.78 <br />154423 <br />234.00 <br />154424 <br />74.30 <br />154425 <br />154425 <br />154425 <br />154425 <br />154425 <br />154425 <br />154425 <br />692.11 <br />154427 <br />616.00 <br />154428 <br />1,031.25 <br />154429 <br />154429 <br />154429 <br />