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10/22/2020 <br />9:15 AM <br />A/P HISTORY CHECK REPORT <br />VENDOR <br />SET: <br />01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE BANGS: <br />0/00/0000 THAN <br />99/99/9999 <br />CHECK <br />VENDOR <br />I.O. <br />NAME <br />STATUS DATE <br />AMOUNT <br />C4510 <br />Clntae CONT <br />I-4063964109 <br />Uniforms 4 Clothing <br />R 10/27/2020 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />Uniforms 6 Clothing <br />30.94 <br />100 <br />4360-2400 <br />UNIFORM 4 CLOTHING <br />Uniforms 6 Clothing <br />1.25 <br />100 <br />4410-2400 <br />UNIFORM I CLOTHING <br />Uniforms 6 Clothing <br />1.49 <br />100 <br />4460-2400 <br />UNIFORMS 6 CLOTHING <br />Uniforms 6 Clothing <br />0.53 <br />100 <br />4465-2400 <br />UNIFORMS 6 CLOTHING <br />Uniforms 6 Clothing <br />6.37 <br />100 <br />4400-2400 <br />UNIFORMS 6 CLOTHING <br />Uniforms 6 Clothing <br />11.78 <br />100 <br />4412-2400 <br />UNIFORMS I CLOTHING <br />Uniforms 6 Clothing <br />9.68 <br />100 <br />4475-2400 <br />UNIFORMS 6 CLOTHING <br />Uniforms 6 Clothing <br />1.91 <br />252 <br />4350-2400 <br />UNIFORM 6 CLOTHING <br />Uniforms 6 Clothing <br />9.99 <br />900 <br />4823-2400 <br />UNIFORM 4 CLOTHING <br />Uniforms 6 Clothing <br />12.74 <br />000 <br />4823-2400 <br />UNIFORM 6 CLOTHING <br />Uniform. 6 Clothing <br />10.30 <br />730 <br />4823-2400 <br />UNIFORM 6 CLOTHING <br />Uniforms 4 Clothing <br />21.00 <br />745 <br />4415-2400 <br />UNIFORM 6 CLOTHING <br />Uniforms 6 Clothing <br />7.86 <br />745 <br />4417-2400 <br />UNIFORM 6 CLOTHING <br />Uniforms 6 Clothing <br />1.90 <br />C6205 <br />C000nerci.l Roofing 6 Sheet <br />Net <br />I-20-0018 <br />Roof on Reservoir Res: 9301 <br />R 10/27/2020 <br />700 <br />4823-7050 <br />CONSTRUCTION <br />Roof an Reservoir Re <br />145,849.00 <br />C8505 <br />Crysteel Truck Equipment, Inc. <br />I-FP178282 <br />PWW 455 Light Strobe <br />R 10/27/2020 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />PNY 455 Light Stroh <br />198.36 <br />25083 <br />Emergency Medical Products, <br />In <br />I-2207098 <br />Mad Bag, Oxygen Regulators <br />R 10/27/2020 <br />100 <br />4200-1230 <br />SUPPLIES, EQUIPMENT <br />Ned Bag, Oxygen Regu <br />400.89 <br />F1030 <br />Factory Motor Parts Co. <br />C-159-E06525 <br />Battery Core Return <br />R 10/27/2020 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />Battery Core Return <br />54..000R <br />I-159-206060 <br />C950 R160 (9) <br />R 10/27/2020 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />C850 R160 (9) <br />253.04 <br />F1050 <br />Fastenal Company <br />I-WSPRI59578 <br />Screws for Sewer Camera <br />R 10/27/2020 <br />730 <br />4823-1230 <br />SUPPLIES, SQUIPMENT <br />Screws for Sewer Cam <br />0.46 <br />I-M4SPR160236 <br />M6 x 12 FHSCS A-2 <br />R 10/27/2020 <br />730 <br />4823-1230 <br />SUPPLIES, EQUIPMENT <br />M6 x 12 FHSCS A-2 <br />3.10 <br />F1095 <br />Ferguson WaterWorksf2516/Y2518 <br />I-0462152 <br />Water Meter:LF 5/8K3/4 T10 <br />R90 R 10/27/2020 <br />100 <br />4823-1250 <br />SUPPLIES, UTILITIES <br />Water MetersLF 5/B%3 <br />245.96 <br />I-0464251 <br />Oil, Lube for Meters <br />R 10/27/2020 <br />900 <br />4823-1250 <br />SUPPLIES, UTILITIES <br />011, tube for meters <br />100.18 <br />PAGE: 4 <br />CHECK CHECK CHECK <br />DISCOUNT NO STATUS AMOUNT <br />140592 <br />276.81 <br />141595 <br />145,849.00 <br />147596 <br />198.36 <br />147597 <br />400.89 <br />111598 <br />147598 <br />199.04 <br />147599 <br />147599 <br />3.56 <br />147600 <br />147600 <br />346.14 <br />