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7/21/2022 12:36 PM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 7 <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 />C4517 <br />Circle K <br />I-82317559 <br />PD/PW Fuel and Washes <br />R <br />7/26/2022 <br />151154 <br />100 4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />PD/PW <br />Fuel and Washe <br />32.07 <br />100 4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />PD/PW <br />Fuel and Washe <br />31.05 <br />100 4465-1700 <br />MOTOR FUELS & LUBRICANTS <br />- UNLPD/PW <br />Fuel and Washe <br />5.35 <br />68.47 <br />C5900 <br />Commercial Asphalt Co. <br />I-220630 <br />Water Main Patches <br />R <br />7/26/2022 <br />151155 <br />700 4823-1240 <br />SUPPLIES, STREETS <br />Water <br />Main Patches <br />998.16 <br />998.16 <br />C6970 <br />J. P. Cooke Co, <br />I-733874 <br />Pay to the Order of Stampers R <br />7/26/2022 <br />151156 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Pay to the Order of <br />87.00 <br />87.00 <br />C7600 <br />Cottens, Inc. <br />I-307828 <br />PW# IMP372 V-Belt <br />R 7/26/2022 <br />151157 <br />745 4415-1230 <br />SUPPLIES, EQUIPMENT <br />PW# IMP372 V-Belt <br />23.99 <br />I-307829 <br />PW# IMP372 V-Belt <br />R 7/26/2022 <br />151157 <br />745 4415-1230 <br />SUPPLIES, EQUIPMENT <br />PW# IMP372 V-Belt <br />71.97 <br />C8505 <br />Crysteel Truck Equipment, Inc. <br />I-FP186789 <br />PW# 709 Seat Covers <br />R 7/26/2022 <br />151158 <br />700 4823-1220 <br />SUPPLIES, VEHICLES <br />PW# 709 Seat Covers <br />285.00 <br />E7150 <br />ESS Brothers & Sons, Inc. <br />I-CC4340 <br />Concrete Adj Ring (Storm) <br />R 7/26/2022 <br />151159 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Concrete Adj Ring (S <br />660.00 <br />F1010 <br />Factory Motor Parts Co. <br />I-1-7764596 <br />PD#162 Axle/Spindle Nut <br />R 7/26/2022 <br />151160 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD#162 Axle/Spindle <br />10.36 <br />I-1-7786084 <br />PW# 647 Lube Filters <br />R 7/26/2022 <br />151160 <br />745 4417-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 647 Lube Filters <br />69.33 <br />I-159-069419 <br />PD# 191 Cabin Air Filter <br />R 7/26/2022 <br />151160 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 191 Cabin Air Fi <br />42.76 <br />I-159-069618 <br />PD#162 Solenoid, HUB 01-05 Pas <br />R 7/26/2022 <br />151160 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD#162 Solenoid, HUB <br />174.37 <br />F1095 <br />Ferguson Waterworks#2516/#2518 <br />I-0494469 <br />CTS BEV RUB GSKT <br />R 7/26/2022 <br />151161 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />CTS BEV RUB GSKT <br />2.43 <br />F2056 <br />First Call <br />I-3298-487222 <br />PW# 647 Filters:Cabin,Air,HYD R 7/26/2022 <br />151162 <br />745 4417-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 647 Filters:Cab <br />353.07 <br />I-3298-487223 <br />PW#647 Air Filter <br />R 7/26/2022 <br />151162 <br />745 4417-1230 <br />SUPPLIES, EQUIPMENT <br />PW#647 Air Filter <br />52.16 <br />I-3298-487283 <br />PW#647 A/T Filter <br />R 7/26/2022 <br />151162 <br />95.96 <br />285.00 <br />660,00 <br />296.82 <br />2.43 <br />