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5/06/2021 9:48 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 />E7500 <br />Rayla Ewald <br />I-202105058128 <br />BCA BG Cks, APEC Water system. <br />R 5/11/2021 <br />148636 <br />100 4130-3100 <br />TELEPHONE <br />Web Cam & Cell Phone <br />279.45 <br />100 4130-3800 <br />MILEAGE & PARKING <br />Mileage to BCA BG Ch <br />86.25 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />APEC Water System <br />320.05 <br />685.75 <br />F1010 <br />Factory Motor Parts Co. <br />I-1-6862336 <br />PD# 161 Wiper Blade <br />R 5/11/2021 <br />148637 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 161 Wiper Blade <br />13.28 <br />13.28 <br />F1050 <br />Fastenal Company <br />I-MNSPR166107 <br />Marking Tape, AA Batteries-Loc <br />R 5/11/2021 <br />148638 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Marking Tape, AA Bat <br />11.88 <br />11.88 <br />F1095 <br />Ferguson WaterWorks#2516/#2518 <br />I-0472036 <br />Location Paint <br />R 5/11/2021 <br />148639 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Location Paint <br />15.57 <br />15.57 <br />F2056 <br />First Call <br />I-3298-419237 <br />Rocker Switch PW# --- <br />R 5/11/2021 <br />148640 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />Rocker Switch PW# -- <br />26.98 <br />26.98 <br />F8107 <br />Frontier Ag & Turg <br />I-P23250 <br />PW# 321 Fork, Mower Blade <br />R 5/11/2021 <br />148641 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 321 Fork, Mower <br />176.56 <br />176.56 <br />G8020 <br />Grainger <br />I-9869145962 <br />MVCC HVAC Air Filters <br />R 5/11/2021 <br />148642 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />MVCC HVAC Air Filter <br />62.82 <br />I-9869801994 <br />Air Filters: Random <br />R 5/11/2021 <br />148642 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Air Filters <br />23.95 <br />86.77 <br />H0905 <br />H & L Mesabi <br />I-08243 <br />PW# 57 New Pay Loader Blades.. <br />R 5/11/2021 <br />148643 <br />100 4472-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 57 New Pay Loade <br />2,418.41 <br />2,418.41 <br />H2805 <br />Hawkins, Inc. <br />I-4919430 <br />Chlorine <br />R 5/11/2021 <br />148644 <br />700 4825-1600 <br />OPERATING SUPPLIES <br />Chlorine <br />1,578.80 <br />1,578.80 <br />H7175 <br />Holiday Companies <br />I-202104288122 <br />PD UnLeaded Fuel <br />R 5/11/2021 <br />148645 <br />100 4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />PD UnLeaded Fuel <br />87.60 <br />87.60 <br />