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1/19/2023 10:08 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 8 <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 />D8015 <br />Driver & Vehicle Services Div. <br />I-202301199009 <br />Forfeited Vehicle Titles (2) <br />R 1/24/2023 <br />152191 <br />225 4200-1600 <br />OPERATING SUPPLIES <br />Hyundai 2007, Jeep 2 <br />50.00 <br />50.00 <br />E4050 <br />Ehlers & Associates, Inc <br />I-92873 <br />2310 Woodale Review <br />R 1/24/2023 <br />152192 <br />230 2320 <br />DEPOSIT PAYABLE <br />2310 Woodale Review <br />150.00 <br />150.00 <br />F2056 <br />First Call <br />I-3298-111265 <br />16 oz Motor Trt <br />R 1/24/2023 <br />152193 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />16 oz Motor Trt <br />57.45 <br />57.45 <br />F8100 <br />Friendly Chevrolet, Inc. <br />I-1013875P <br />PD# 112 Panel <br />R 1/24/2023 <br />152194 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 112 Panel <br />35.80 <br />I-1013887P <br />PD#112 SPORD Switch <br />R 1/24/2023 <br />152194 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD#112 SPORE) Switch <br />183.77 <br />219.57 <br />G2015 <br />Ben Geisbauer <br />I-202301158995 <br />Boot Alow per 2020-2022 Contr <br />R 1/24/2023 <br />152195 <br />100 4360-2400 <br />UNIFORM & CLOTHING <br />Boot Alow per 2020-2 <br />98.02 <br />98.02 <br />G5600 <br />Gopher State One -Call, Inc. <br />I-2120616 <br />Locates <br />R 1/24/2023 <br />152196 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Locates <br />12.15 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Locates <br />12.15 <br />24.30 <br />G8020 <br />Grainger <br />I-9494618201 <br />Cogged V-Belt <br />R 1/24/2023 <br />152197 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />Cogged V-Belt <br />90,00 <br />I-9499610229 <br />MVCC: Ice Machine Cleaner <br />R 1/24/2023 <br />152197 <br />252 4730-1230 <br />SUPPLIES, EQUIPMENT <br />MVCC: Ice Machine Cl <br />25.71 <br />115.71 <br />H2827 <br />Hauglies Inc. <br />I-13831 <br />Carpet and Adhesive Disposal <br />R 1/24/2023 <br />152198 <br />480 4160-7030 <br />EQUIPMENT <br />Carpet and Adhesive <br />5,817.42 <br />5,817.42 <br />H4035 <br />Hillyard/Minneapolis <br />I-604988966 <br />PW: Paper and Cleaning Sup <br />R 1/24/2023 <br />152199 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />PW: Paper and Cleani <br />930.19 <br />930.19 <br />I2005 <br />IDC Automatic, LLC <br />I-0060767-IN <br />PW Garage Door Repair <br />R 1/24/2023 <br />152200 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />PW Garage Door Repai <br />562.00 <br />562.00 <br />