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8/24/2023 10:12 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 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 />E7189 <br />Evident, Inc. <br />I-233425A <br />Red Evidence Tags, Supplies <br />R 8/29/2023 <br />153406 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Red Evidence Tags, S <br />214.02 <br />214.02 <br />F1010 <br />Factory Motor Parts Co. <br />I-1-8900498 <br />PD #162 Rear Disc Brake <br />R 8/29/2023 <br />153407 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #162 Rear Disc Br <br />378.34 <br />I-159-090971 <br />PD #171 Oil Filter <br />R 8/29/2023 <br />153407 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #171 Oil Filter <br />15.58 <br />I-159-091764 <br />Engine Oil Filter <br />R 8/29/2023 <br />153407 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />Engine Oil Filter <br />22.96 <br />416.88 <br />F1050 <br />Fastenal Company <br />I-MNSPR188801 <br />Parks White <br />R 8/29/2023 <br />153408 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Parks White <br />21.22 <br />I-MNSPR188803 <br />Park Tools <br />R 8/29/2023 <br />153408 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Park Tools <br />61.67 <br />82.89 <br />F1095 <br />Ferguson WaterWorks#2516/#2518 <br />I-0517840 <br />Curb Wrch, Dbl Hex Nip <br />R 8/29/2023 <br />153409 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Curb Wrch, Dbl Hex N <br />141.41 <br />141.41 <br />F2056 <br />First Call <br />1-3298-141885 <br />PW #706 Brake Rotor <br />R 8/29/2023 <br />153410 <br />700 4823-1220 <br />SUPPLIES, VEHICLES <br />PW #706 Brake Rotor <br />343.00 <br />I-3298-142868 <br />Elec Grs <br />R 8/29/2023 <br />153410 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Elec Grs <br />14.99 <br />357.99 <br />F6010 <br />PreCise MRM, LLC <br />1-200-1043890 <br />Snow & Ice <br />R 8/29/2023 <br />153411 <br />100 4472-3100 <br />Telephone <br />Snow & Ice <br />216.00 <br />216.00 <br />F6560 <br />Forestry Suppliers, Inc. <br />I-437438-00 <br />Tree Marking Paint <br />R 8/29/2023 <br />153412 <br />100 4380-1200 <br />SUPPLIES, LANDSCAPING <br />Tree Marking Paint <br />114.51 <br />114.51 <br />F7040 <br />FRA-DOR <br />I-2307190 <br />Black Dirt <br />R 8/29/2023 <br />153413 <br />700 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Black Dirt <br />98.75 <br />98.75 <br />F8100 <br />Friendly Chevrolet, Inc. <br />I-1045341P <br />PD #162, Rotor, Pad Kit <br />R 8/29/2023 <br />153414 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #162, Rotor, Pad <br />412.93 <br />412.93 <br />