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5/19/2022 12:56 PM <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; 0/00/000.0 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 />E5435 <br />Environmental Equipment & Sery <br />I-22221 <br />PW# 647 G.B. Spring -Plated STL <br />R 5/24/2022 <br />150819 <br />745 4417-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 647 G.B. Spring- <br />62.00 <br />62.00 <br />F1095 <br />Ferguson WaterWorks#2516/i#2518 <br />I-0492836 <br />Stock: Curb Stop, Opp Rods <br />R 5/24/2022 <br />150820 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Stock: Curb Stop, Op <br />454.62 <br />454.62 <br />F2056 <br />First Call <br />C-3298-473992 <br />Core Return <br />R 5/24/2022 <br />150821 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Core Return <br />50.00CR <br />C-3298-476640 <br />PD#113 WHL Seal Return <br />R 5/24/2022 <br />150821 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />PDi#113 WHL Seal Retu <br />12.57CR <br />I-3298-476428 <br />PD# 113 WHL Seal <br />R 5/24/2022 <br />150821 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />PD# 113 WHL Seal <br />23.26 <br />I-3298-476625 <br />PD# 113 Oil Seal <br />R 5/24/2022 <br />150821 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />PD# 113 Oil Seal <br />48.56 <br />I-3298-476791 <br />PW# IMP34 Throttl CBLE <br />R 5/24/2022 <br />150821 <br />100 4470-5130 <br />REPAIRS, EQUIPMENT <br />PW# IMP34 Throttl CB <br />30.99 <br />I-3298-476914 <br />PD# 113 WHL BRG SET, Fob Bats <br />R 5/24/2022 <br />150821 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 113 WHL BRG SET <br />65.85 <br />106.09 <br />F7300 <br />Freeway Towing <br />I-202205188651 <br />Forfeited 1998 Camry <br />R 5/24/2022 <br />150822 <br />225 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Forfeited 1998 Camry <br />345.49 <br />345.49 <br />G5913 <br />Govred Technology <br />I--10037 <br />Apex Officer Pro Training <br />R 5/24/2022 <br />150823 <br />480 4160-7030 <br />EQUIPMENT <br />Apex Officer Pro Tra <br />47,500.00 <br />47,500.00 <br />114035 <br />Hillyard/Minneapolis <br />I-604735258 <br />PW, MVCC Paper Products <br />R 5/24/2022 <br />1SO824 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />PW, MVCC Paper Produ <br />33.08 <br />252 43SO-1600 <br />OPERATING SUPPLIES <br />PW, MVCC Paper Produ <br />323.36 <br />I-604739464 <br />PW Paper Products <br />R 5/24/2022 <br />150824 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />PW Paper Products <br />48.80 <br />405.24 <br />12005 <br />IDC Automatic, LLC <br />I-0050666-IN <br />PW East Door Insp & Repair <br />R 5/24/2022 <br />150825 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />PW East Door Insp & <br />875.76 <br />I-0051670-IN <br />Exit Door #3 Repairs <br />R 5/24/2022 <br />150825 <br />700 4823-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Exit Door #3 Repairs <br />771.20 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Exit Door J13 Repairs <br />771.20 <br />730 4823-5150 <br />REPAIRS, UTILITY <br />Exit Door #3 Repairs <br />771.20 <br />745 4415-5150 <br />REPAIRS, UTILITY <br />Exit Door #3 Repairs <br />771.20 <br />3,960.56 <br />