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11/19/2020 7:40 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 7 <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 />F1010 <br />Factory Motor Parts Co. <br />I-159-Z07093 <br />Battery Core <br />R 11/24/2020 <br />147772 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Battery Care <br />126.52 <br />126.52 <br />F1095 <br />Ferguson Waterworks#2516/#2518 <br />I-0466235 <br />Gate Valve Repair <br />R 11/24/2020 <br />147773 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Gate Valve Repair <br />463.22 <br />463.22 <br />F2056 <br />First Call <br />I-3298-397926 <br />3M Urethane for Catch Basins <br />R 11/24/2020 <br />147774 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />3M Urethane for Catc <br />239.40 <br />I-3298-397962 <br />PW# 445 LED Indicate <br />R 11/24/2020 <br />147774 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW# 445 LED Indicat <br />10.99 <br />I-3298-398744 <br />Glue for Storm Repairs <br />R 11/24/2020 <br />147774 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Glue for Storm Repai <br />279.30 <br />529.69 <br />F6010 <br />PreCise MRM, LLC <br />I-200-1027989 <br />GPS Pooled Data Plan <br />R 11/24/2020 <br />147775 <br />100 4472-3100 <br />Telephone <br />GPS Pooled Data Plan <br />72.53 <br />72.53 <br />F7300 <br />Freeway Towing <br />I-202011167914 <br />Forfeited 2006 Audi A4 <br />R 11/24/2020 <br />147776 <br />225 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Forfeited 2006 Audi <br />318.64 <br />318.64 <br />G5600 <br />Gopher State One -Call, Inc. <br />I-0100613 <br />Locates <br />R 11/24/2020 <br />147777 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Locates <br />220.05 <br />220.05 <br />G8020 <br />Grainger <br />I-9689871565 <br />MVCC HVAC Filters <br />R 11/24/2020 <br />147778 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />MVCC HVAC Filters <br />178.32 <br />I-9700318760 <br />MVCC Tiolet Diaphragm <br />R 11/24/2020 <br />147778 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />MVCC Tiolet Diaphrag <br />46.31 <br />I-9700614317 <br />Volley & Hockey Lights <br />R 11/24/2020 <br />147778 <br />100 4360-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Volley & Hockey Ligh <br />42.28 <br />I-9704617977 <br />MVCC US Flags <br />R 11/24/2020 <br />147778 <br />252 4350-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />MVCC US Flags <br />160.00 <br />426.91 <br />G8202 <br />Green Lights Recycling, Inc. <br />I-20-2490 <br />Phone Chargers,CC Swiper Radio R 11/24/2020 <br />147779 <br />100 4460-3530 <br />REFUSE COLLECTION <br />Phone Chargers,CC Sw <br />28.86 <br />28.86 <br />H2805 <br />Hawkins, Inc. <br />I-4818100 <br />Chlorine - Water Production <br />R 11/24/2020 <br />147780 <br />700 4825-1600 <br />OPERATING SUPPLIES <br />Chlorine - Water Pro <br />1,543.80 <br />1,543.80 <br />