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5/23/2024 10:04 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 8 <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 />F1095 <br />Ferguson WaterWorks #2518 & #1 <br />C-PY0520409*1 <br />Duplicate Pmt-Refund <br />R 5/28/2024 <br />155014 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Duplicate Pmt-Refund <br />83.72CR <br />I-0315100 <br />Vactor Parts <br />R 5/28/2024 <br />155014 <br />730 4823-1220 <br />SUPPLIES, VEHICLES <br />Vactor Parts <br />52.83 <br />I-0529583 <br />Water Service Repair Mulch <br />R 5/28/2024 <br />155014 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />Water Service Repair <br />65.40 <br />I-0529807 <br />Irrigation Gaskets -Meters <br />R 5/28/2024 <br />155014 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Irrigation Gaskets-M <br />43.10 <br />77.61 <br />F2020 <br />Festival in the Park <br />I-202405209653 <br />Advertising for Festival <br />R 5/28/2024 <br />155015 <br />100 4110-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />Advertising for Fest <br />666.15 <br />666.15 <br />F6010 <br />PreCise MRM, LLC <br />I-IN200-1048524 <br />GPS Tracking <br />R 5/28/2024 <br />155016 <br />100 4472-3100 <br />Telephone <br />GPS Tracking <br />234.00 <br />234.00 <br />F7040 <br />FRA-DOR <br />I-2404169 <br />Dirt & Pearock for Repairs <br />R 5/28/2024 <br />155017 <br />100 4380-1200 <br />SUPPLIES, LANDSCAPING <br />Pearock for Forestry <br />31.05 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />Dirt for Service Rep <br />162.00 <br />I-2405080 <br />Soil/RipRap Greenfield Park <br />R 5/28/2024 <br />155017 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Soil/RipRap Greenfie <br />687.38 <br />880.43 <br />F7300 <br />Freeway Towing <br />I-81744 <br />1997 Ford Mustang <br />R 5/28/2024 <br />155018 <br />225 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />1997 Ford Mustang <br />345.49 <br />I-81983 <br />1999 Jeep Wrangler <br />R 5/28/2024 <br />155018 <br />225 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />1999 Jeep Wrangler <br />345.49 <br />690.98 <br />F8100 <br />Friendly Chevrolet, Inc. <br />I-3002800 <br />PD #162 Tire Pressure Sensors <br />R 5/28/2024 <br />155019 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #162 Tire Pressur <br />298.08 <br />298.08 <br />G1000 <br />Game Time <br />I-PJI-0236694 <br />Playground Equip Various Pks <br />R 5/28/2024 <br />155020 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Playground Equip Var <br />4,723.42 <br />4,723.42 <br />G5600 <br />Gopher State One -Call, Inc. <br />1-4040619 <br />Locates <br />R 5/28/2024 <br />155021 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Locates <br />95.17 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Locates <br />95.18 <br />190.35 <br />