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8/29/2024 8:09 AM A/P HISTORY CHECK REPORT PAGE: 5 <br /> VENDOR SET: 01 City of Mounds View <br /> BANK: APBNK US Bank <br /> DATE RANGE: 0/00/0000 THRU 99/99/9999 <br /> CHECK CHECK CHECK CHECK <br /> VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> C7223 Coremark Metals <br /> I-5527269 Street Sign Posts R 9/03/2024 155565 <br /> 100 4475-1600 OPERATING SUPPLIES Street Sign Posts 1,305.47 1,305.47 <br /> C7228 Cornerstone Concrete, LLC <br /> I-ComV56 960 Bench Pads for 2023 grant R 9/03/2024 155566 <br /> 485 4470-7050 CONSTRUCTION 960 Bench Pads for 2 19,680.00 19,680.00 <br /> D2406 Deere & Company <br /> I-117631539 Tractor, Rough Cut Mower R 9/03/2024 155567 <br /> 460 4360-7030 Equipment - Parks Deere & Company 81,155.46 <br /> 460 3912 SALE OF MATERIALS Deere & Company 77,500.00CR 3,655.46 <br /> E5435 Environmental Equipment & Sery <br /> I-24070 Sweeper Repair R 9/03/2024 155568 <br /> 745 4417-5130 REPAIRS, EQUIPMENT Sweeper Repair 6,262.65 6,262.65 <br /> E7150 ESS Brothers & Sans, Inc. <br /> I-EE4892 Catch Basins for Lois Culv R 9/03/2024 155569 <br /> 745 4415-5150 REPAIRS, UTILITY Catch Basins for Loi 1,343.00 1,343.00 <br /> F1095 Ferguson WaterWorks #2518 & #1 <br /> I-0535273 Adapter for Tanker R 9/03/2024 155570 <br /> 700 4823-1210 SUPPLIES, BUILDING & GROUNDS Adapter for Tanker 53.26 53.26 <br /> F2016 File of Life Foundation, Inc. <br /> I-H34840 Refrigerator Magnet R 9/03/2024 155571 <br /> 100 4200-3070 COPS EVENTS Refrigerator Magnet 1,192.66 1,192.66 <br /> F4585 Fitness Machine Technicians <br /> I-9118-1 Repair R 9/03/2024 155572 <br /> 252 4732-5130 REPAIRS, EQUIPMENT Repair 190.00 190.00 <br /> F7040 FRA-DOR <br /> I-2408078 Site Restorations Water Sery R 9/03/2024 155573 <br /> 700 4823-5155 REPAIR, WATER SERVICE Site Restorations Wa 40.50 40.50 <br /> G5600 Gopher State One-Call, Inc. <br /> I-4070618 July Locations R 9/03/2024 155574 <br /> 700 4823-3030 OTHER PROFESSIONAL SERVICES July Locations 100.00 <br /> 730 4623-3030 OTHER PROFESSIONAL SERVICES July Locations 55.25 155.25 <br /> G8020 Grainger <br /> I-9197804165 Dies for Threading Pipe VFDFan R 9/03/2024 155575 <br /> 700 4823-1600 OPERATING SUPPLIES Dies for Threading P 171.05 <br /> 700 4823-5130 REPAIRS, EQUIPMENT VFDFan 41.64 212.69 <br />