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12/10/2020 10:04 AM <br />A/P HISTORY CHECK REPORT <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 />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />C5855 <br />Comcast <br />I-202012087936 <br />SCADA Backup <br />R 12/15/2020 <br />700 4823-3100 <br />TELEPHONE <br />SCADA Backup <br />C6965 <br />Continental Research Corp. <br />I-0021335 <br />Bacto Dose <br />R 12/15/2020 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Bacto Dose <br />C9840 <br />Cutter Sales <br />I-147288 <br />IMP 402 Hose/ PW Shop Air <br />Hose R 12/15/2020 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />IMP 402 <br />100 4465-5130 <br />REPAIRS, EQUIPMENT <br />PW Air Hose <br />F1010 <br />Factory Motor Parts Co. <br />C-159-043238 <br />Dexosl + 5W-30 M <br />R 12/15/2020 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Dexosl + 5W-30 M <br />C-159-ZO7229 <br />Battery Core <br />R 12/15/2020 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Battery Core <br />I-1-6635508 <br />Stock: Oil Filter <br />R 12/15/2020 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Stock: Oil Filter <br />I-1-6651371 <br />PW# 647 Lube Spin <br />R 12/15/2020 <br />745 4415-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 647 Lube Spin <br />I-159-043207 <br />Stock: Oil and Filters <br />R 12/15/2020 <br />100 4465-1700 <br />MOTOR FUELS & LUBRICANTS - <br />UNLOil <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Filters <br />I-159-ZO7288 <br />Batter Cores <br />R 12/15/2020 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Batter Cores <br />F1095 <br />Ferguson WaterWorks#2516/#2518 <br />I-0466888 <br />Wrenches <br />R 12/15/2020 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Wrenches <br />F2056 <br />First Call <br />I-3298-402366 <br />PW# 647 Air Filters <br />R 12/15/2020 <br />745 4415-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 647 Air Filters <br />F6010 <br />PreCise MRM, LLC <br />I-200-1028524 <br />Pooled Data Plan, Network <br />R 12/15/2020 <br />100 4472-3100 <br />Telephone <br />Pooled Data Plan, Ne <br />F8000 <br />City of Fridley <br />I-202012087937 <br />3rd QTR 2020 UBs <br />R 12/15/2020 <br />730 4823-3200 <br />WATER & SEWER <br />3048 Bronson Dr. N.E <br />730 4823-3200 <br />WATER & SEWER <br />7325 Pleasant View D <br />730 4823-3200 <br />WATER & SEWER <br />7365 Pleasant View D <br />700 4823-3200 <br />WATER & SEWER <br />7611 Pleasant View D <br />730 4823-3200 <br />WATER & SEWER <br />7611 Pleasant View D <br />700 4823-3200 <br />WATER & SEWER <br />7581 Pleasant View D <br />PAGE: 6 <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />147858 <br />46.69 <br />891.46 <br />30.16 <br />30.16 <br />4.74CR <br />10.000R <br />40.80 <br />16.89 <br />42.78 <br />42.78 <br />126.52 <br />125.10 <br />316.19 <br />78.13 <br />136.82 <br />118.43 <br />69.39 <br />49.99 <br />66.43 <br />41.29 <br />46.69 <br />147859 <br />891.46 <br />147860 <br />60.32 <br />147861 <br />147861 <br />147861 <br />147861 <br />147861 <br />147861 <br />255.03 <br />147863 <br />125.10 <br />147864 <br />316.19 <br />147865 <br />78.13 <br />147866 <br />