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4/22/2021 8:47 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 5 <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 />C-159-048298 <br />Battery Core Credit <br />R 4/27/2021 <br />148575 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Battery Core Credit <br />32.00CR <br />C-159-048681 <br />Battery Core Credit <br />R 4/27/2021 <br />148575 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Battery Core Credit <br />48.00CR <br />I-1-6857971 <br />PW# 709 Pad KITFRT Disc Brk <br />R 4/27/2021 <br />148575 <br />700 4823-1220 <br />SUPPLIES, VEHICLES <br />PW# 709 Pad KITFRT D <br />83.14 <br />I-159-048880 <br />PW# 709 Ceramic Pad & HWDE <br />R 4/27/2021 <br />148575 <br />700 4823-1220 <br />SUPPLIES, VEHICLES <br />PW# 709 Ceramic Pad <br />45.99 <br />49.13 <br />F2056 <br />First Call <br />C-3298-418568 <br />PW# 457 Wire Loom <br />R 4/27/2021 <br />148576 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 457 Wire Loom <br />17.50CR <br />I-3298-418212 <br />Electrical Supplies -Cable <br />R 4/27/2021 <br />148576 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Electrical Supplies- <br />100.00 <br />I-3298-418246 <br />Electrical Supply: Wire Loom <br />R 4/27/2021 <br />148576 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Electrical Supply: W <br />35.00 <br />I-3298-418567 <br />PW# 457 Wire Loom, Cable <br />R 4/27/2021 <br />148576 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 457 Wire Loom, C <br />102.50 <br />220.00 <br />G8020 <br />Grainger <br />I-9855723384 <br />PD Speed Trailer: Panel Meter <br />R 4/27/2021 <br />148577 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />PD Speed Trailer: Pa <br />120.86 <br />I-9857974928 <br />Random Park Bldg: Air Filter <br />R 4/27/2021 <br />148577 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Random Park Bldg: Ai <br />55.20 <br />I-9864385811 <br />PW# 457 Limit Switch <br />R 4/27/2021 <br />148577 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 457 Limit Switch <br />51.07 <br />227.13 <br />H2805 <br />Hawkins, Inc. <br />I-4906353 <br />Chlorine,Hydrofluosilicic Acid R 4/27/2021 <br />148578 <br />700 4823-1600 - <br />OPERATING SUPPLIES <br />Chlorine,Hydrofluosi <br />3,708.34 <br />3,708.34 <br />114035 <br />Hillyard/Minneapolis <br />I-604288364 <br />Paper Products, Window Cleaner R 4/27/2021 <br />148579 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC <br />224.48 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />CH <br />224.48 <br />448.96 <br />I0126 <br />I State Truck Center <br />I-R241073213:01 <br />PW# 445 Exhaust Cleaning Light <br />R 4/27/2021 <br />148580 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />PW# 445 Exhaust Clea <br />494.59 <br />494.59 <br />I6560 <br />Innovative Office Solutions, <br />L <br />I-IN3308663 <br />PD Rubber Bands, Cable, etc <br />R 4/27/2021 <br />148581 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />PD Rubber Bands, Cab <br />30.28 <br />I-IN3310800 <br />PW Chair Mat <br />R 4/27/2021 <br />148581 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />PW Chair Mat <br />88.03 <br />I-IN3311705 <br />Toner, Binders CH <br />R 4/27/2021 <br />148581 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Toner, Binders CH <br />120.56 <br />238.87 <br />