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PAGE: 10 <br />2/10/2022 10:17 AM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE • 0/00/0000 THR <br />U <br />99 99 9999 <br />, <br />CHECK <br />CHECK CHECK <br />CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS <br />AMOUNT <br />F1010 <br />Factory Motor Parts Co. <br />I-159-062874 <br />PW#307 Miniature Lamps <br />R 2/15/2022 <br />150233 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />PW#307 Miniature Lam <br />11,30 <br />I-159-Z08683 <br />Stock: AA, D Cell <br />R 2/15/2022 <br />150233 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Stock: AA, D Cell <br />35.77 <br />47.07 <br />F2056 <br />First Call <br />I-3298-463096 <br />PW# 458 Mirror <br />R 2/15/2022 <br />150234 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW# 458 Mirror <br />64.79 <br />64.79 <br />F6010 <br />Precise MRM, LLC <br />I-200-1035141 <br />Dec 2021 Flat Data Plan <br />R 2/15/2022 <br />150235 <br />100 4472-3100 <br />Telephone <br />Dec 2021 Flat Data P <br />200.00 <br />200.00 <br />G5600 <br />Gopher State One -Call, Inc. <br />I-2010612 <br />Locates <br />R 2/15/2022 <br />150236 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Locates <br />29.70 <br />29.70 <br />G8020 <br />Grainger <br />I-9047141164 <br />Parks: Cable Tie, Screwdriver. <br />R 2/15/2022 <br />150237 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Parks: Cable Tie, Sc <br />61.84 <br />I-9179061131 <br />Well #6 Compressor <br />R 2/15/2022 <br />150237 <br />700 4823-5130 <br />REPAIRS, EQUIPMENT <br />Well 46 Compressor <br />31.57 <br />I-9185430205 <br />PW Drinking Fountain Filters <br />R 2/15/2022 <br />150237 <br />100 4460-1230 <br />SUPPLIES, EQUIPMENT <br />PW Drinking Fountain <br />195.20 <br />I-9961516953 <br />Vehicle Equipment: Cap Nut <br />R 2/15/2022 <br />150237 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Vehicle Equipment: C <br />5.06 <br />293.67 <br />113045 <br />Hennepin Technical College <br />1-202202098528 <br />SV:Comm Vehicle Inspect Recert R 2/15/2022 <br />150238 <br />100 4465-3630 <br />TRAINING & CONFERENCES <br />SV:Comm Vehicle Insp <br />100.00 <br />100.00 <br />116203 <br />Michael Hanson <br />I-202202088519 <br />Phone Case and Screen Protect <br />R 2/15/2022 <br />150239 <br />100 4200-3100 <br />TELEPHONE <br />Phone Case and Scree <br />50.75 <br />50.75 <br />117175 <br />Holiday Companies <br />I-202202058507 <br />PD Washes <br />R 2/15/2022 <br />150240 <br />100 4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />PD Washes <br />10.08 <br />10.08 <br />117300 <br />The Home Depot Pro <br />I-664360385 <br />Tools for Water Truck <br />R 2/15/2022 <br />150241 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Tools for Water Truc <br />59.95 <br />59.95 <br />