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4/11/2024 2:13 PM <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 />F6010 <br />PreCise MRM, LLC <br />I-IN200-1048133 <br />GPS Tracking <br />R 4/16/2024 <br />154746 <br />100 4472-3100 <br />Telephone <br />GPS Tracking <br />234.00 <br />234.00 <br />F7040 <br />FRA-DOR <br />I-2403068 <br />Black Dirt Sery Main Repairs <br />R 4/16/2024 <br />154747 <br />700 4823-1240 <br />SUPPLIES, STREETS <br />Black Dirt Sery Main <br />364.50 <br />364.50 <br />F8000 <br />City of Fridley <br />I-INV03151 <br />2023 Street Rehab <br />R 4/16/2024 <br />154748 <br />465 4470-7050-325 <br />2023 STREET PROJECT PLESANT V12023 Street Rehab <br />1,762.22 <br />1,762.22 <br />G5600 <br />Gopher State One -Call, Inc. <br />I-4030619 <br />March Locates <br />R 4/16/2024 <br />154749 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />March Locates <br />61.42 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />March Locates <br />61.43 <br />122.85 <br />H2805 <br />Hawkins, Inc. <br />1-6724192 <br />Chlorine <br />R 4/16/2024 <br />154750 <br />700 4825-1600 <br />OPERATING SUPPLIES <br />Chlorine <br />2,507.00 <br />2,507.00 <br />H4035 <br />Hillyard/Minneapolis <br />I-605429782 <br />Liners, Tissue, Towels, etc. <br />R 4/16/2024 <br />154751 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Liners, Tissue, Tome <br />1,550.89 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Liners, Tissue, Towe <br />161.72 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Liners, Tissue, Tows <br />602.53 <br />2,315.14 <br />H4045 <br />Hirshfield's, Inc. <br />I-28127396 <br />Paint, 5 gallons, Egg White <br />R 4/16/2024 <br />154752 <br />252 4730-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Paint, 5 gallons, Eg <br />191.94 <br />I-28127412 <br />Paint, 5 gallons, Eggshell <br />R 4/16/2024 <br />154752 <br />252 4730-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Paint, 5 gallons, Eg <br />221.94 <br />413.88 <br />H7302 <br />Home Depot Pro - Dallas <br />I-795573492 <br />Black Stripping Pad <br />R 4/16/2024 <br />154753 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Black Stripping Pad <br />18.45 <br />1-795811470 <br />Hi Pro Strip Pad <br />R 4/16/2024 <br />154753 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Hi Pro Strip Pad <br />19.40 <br />37.85 <br />I2000 <br />Ideal Services, Inc. <br />I-12804 <br />Well #5 VFD Fans <br />R 4/16/2024 <br />154754 <br />700 4823-5130 <br />REPAIRS, EQUIPMENT <br />Well #5 VFD Fans <br />2,099.50 <br />2,099.50 <br />