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2/09/2023 10:45 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 9 <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#2516/#2518 <br />I-0506535-1 <br />Repair Parts for Water Mains <br />R 2/14/2023 <br />152286 <br />700 4823-5150 <br />REPAIRS, UTILITY <br />Repair Parts for Wat <br />313.33 <br />313.33 <br />F6010 <br />PreCise MRM, LLC <br />I-200-1041002 <br />Dec. Flat Data Plan <br />R 2/14/2023 <br />152287 <br />100 4472-3100 <br />Telephone <br />Dec. Flat Data Plan <br />216.00 <br />216.00 <br />F6516 <br />Force America <br />C-001-0028654 <br />Pilots / Manifold Ports <br />R 2/14/2023 <br />15226E <br />100 4472-1230 <br />SUPPLIES, EQUIPMENT <br />Pilots / Manifold Po <br />1,133.59CR <br />I-001-1700324 <br />Pilots - Manifold Ports <br />R 2/14/2023 <br />152288 <br />100 4472-1230 <br />SUPPLIES, EQUIPMENT <br />Pilots - Manifold Po <br />1,157.79 <br />24.20 <br />F7300 <br />Freeway Towing <br />I-01102023 <br />PW# 458 - MACK Dump Truck <br />R 2/14/2023 <br />152289 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />PW# 458 - MACK Dump <br />500.00 <br />1-202302089013 <br />Forfeited:Jetta, Lincoln,Honda <br />R 2/14/2023 <br />152289 <br />225 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Forfeited:Jetta, Lin <br />1,036.47 <br />1,536.47 <br />G1000 <br />Game Time <br />I-PJI-0200992 <br />Greenfield Playground <br />R 2/14/2023 <br />152290 <br />451 4470-7050 <br />CONSTRUCTION <br />Greenfield Playgroun <br />14,980.56 <br />14,980.56 <br />G5600 <br />Gopher State One -Call, Inc. <br />I-3000616 <br />2023 Annual Fee <br />R 2/14/2023 <br />152291 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />2023 Annual Fee <br />25.00 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />2023 Annual Fee <br />25.00 <br />50.00 <br />G8020 <br />Grainger <br />I-9570847153 <br />RH Quaturn Cartridge <br />R 2/14/2023 <br />152292 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />RH Quaturn Cartridge <br />53.97 <br />53.97 <br />H0905 <br />H & L Mesabi <br />I-11236 <br />#453 Belly Blade Cutting Edge <br />R 2/14/2023 <br />152293 <br />100 4472-1230 <br />SUPPLIES, EQUIPMENT <br />#453 Belly Blade Cut <br />1,161.00 <br />I-11354 <br />PW# IMP 408 Carbide Blade <br />R 2/14/2023 <br />152293 <br />100 4472-1230 <br />SUPPLIES, EQUIPMENT <br />PW# IMP 408 Carbide <br />766.00 <br />1,927.00 <br />H2805 <br />Hawkins, Inc. <br />I-6336417 <br />Water Production Chemicals <br />R 2/14/2023 <br />152294 <br />700 4825-1600 <br />OPERATING SUPPLIES <br />Water Production Che <br />40.00 <br />I-6379283 <br />Chemicals <br />R 2/14/2023 <br />152294 <br />700 4825-1600 <br />OPERATING SUPPLIES <br />Chemicals <br />80.00 <br />120.00 <br />