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3/14/2024 9:30 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 <br />DISCOUNT NO <br />STATUS AMOUNT <br />F8000 <br />City of Fridley CONT <br />I-202403119549 <br />4th Qtr UBs <br />R 3/19/2024 <br />154592 <br />730 4823-3200 <br />WATER & SEWER <br />7555 Pleasant View D <br />74.45 <br />700 4823-3200 <br />WATER & SEWER <br />7581 Pleasant View D <br />48.03 <br />730 4823-3200 <br />WATER & SEWER <br />7581 Pleasant View D <br />66.75 <br />700 4823-3200 <br />WATER & SEWER <br />7611 Pleasant View D <br />63.55 <br />730 4823-3200 <br />WATER & SEWER <br />7611 Pleasant View D <br />101.61 <br />700 4823-3200 <br />WATER & SEWER <br />7655 Pleasant View D <br />50.47 <br />730 4823-3200 <br />WATER & SEWER <br />7655 Pleasant View D <br />69.41 <br />1,681.07 <br />G5600 <br />Gopher State One -Call, Inc. <br />I-4020619 <br />Feb Water & SS Locates <br />R 3/19/2024 <br />154594 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Feb Water & SS Locat <br />24.30 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Feb Water & SS Locat <br />24.30 <br />48.60 <br />G8020 <br />Grainger <br />I-9035558387 <br />HVAC Filters Shop <br />R 3/19/2024 <br />154595 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />HVAC Filters Shop <br />122.98 <br />I-9037696144 <br />Mechanic Bay Repair <br />R 3/19/2024 <br />154595 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Mechanic Bay Repair <br />152.72 <br />275.70 <br />H4013 <br />Hildi Inc <br />I-15925 <br />GASH 75 - Data Prep, Anaylsis <br />R 3/19/2024 <br />154596 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />GASH 75 - Data Prep, <br />2,700.00 <br />2,700.00 <br />H7302 <br />Home Depot Pro - Dallas <br />I-792434912 <br />US Flag <br />R 3/19/2024 <br />154597 <br />252 4350-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />US Flag <br />82.80 <br />I-792434920 <br />Gloves for Cleaning <br />R 3/19/2024 <br />154597 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Gloves for Cleaning <br />72.30 <br />I-792434938 <br />Lithium Batteries <br />R 3/19/2024 <br />154597 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Lithium Batteries <br />74.35 <br />I-793201807 <br />Gloves <br />R 3/19/2024 <br />154597 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Gloves <br />72.30 <br />301.75 <br />I6680 <br />Instrumental Research, Inc. <br />I-5441 <br />February Water Testing <br />R 3/19/2024 <br />154598 <br />700 4825-3030 <br />OTHER PROFESSIONAL SERVICES <br />February Water Testi <br />180.00 <br />180.00 <br />K2100 <br />Katrina E. Joseph <br />I-0071 <br />February Professional Fees <br />R 3/19/2024 <br />154599 <br />100 4200-3020 <br />PROSECUTING ATTORNEY SERVICES <br />February Professiona <br />6,125.00 <br />6,125.00 <br />