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3/28/2024 9:88 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 6 <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 />F1010 <br />Factory Motor Parts Co. <br />C-159-106633 <br />PW #319 Hyd Filter <br />R 4/02/2024 <br />154669 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW #319 Hyd Filter <br />74.03CR <br />I-1-9512346 <br />PW #318 Hyd Filters <br />R 4/02/2024 <br />154669 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW #318 Hyd Filters <br />163.47 <br />I-1-9517498 <br />PW #319 Hyd Filter <br />R 4/02/2024 <br />154669 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW #319 Hyd Filter <br />74.03 <br />I-1-9519797 <br />PW #319 Hyd Filter <br />R 4/02/2024 <br />154669 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW #319 Hyd Filter <br />74.03 <br />I-6-1668993 <br />PW #318 Fuel Filter <br />R 4/02/2024 <br />154669 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW #318 Fuel Filter <br />20.03 <br />257.53 <br />F2056 <br />First Call <br />I-3298-170483 <br />PW #322 Air Filter <br />R 4/02/2024 <br />154670 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW #322 Air Filter <br />95.98 <br />95.98 <br />F7040 <br />FRA-DOR <br />I-2403025 <br />Greenfield Park Black Dirt <br />R 4/02/2024 <br />154671 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Greenfield Park Blac <br />79.00 <br />700 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Greenfield Park Blac <br />513.50 <br />592.50 <br />G2300 <br />Gertens <br />I-910167/1 <br />Greenfield Pk Matting for Seed R 4/02/2024 <br />154672 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Greenfield Pk Mattin <br />184.35 <br />184.35 <br />G8020 <br />Grainger <br />I-9033680340 <br />Hammer & Masonry Drill Kit <br />R 4/02/2024 <br />154673 <br />252 4350-1230 <br />SUPPLIES, EQUIPMENT <br />Hammer & Masonry Dri <br />476.67 <br />I-9044492172 <br />Wheel Weights <br />R 4/02/2024 <br />154673 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Wheel Weights <br />116.71 <br />593.36 <br />H2805 <br />Hawkins, Inc. <br />I-6706604 <br />Chlorine Cylinder Rental <br />R 4/02/2024 <br />154674 <br />700 4825-1600 <br />OPERATING SUPPLIES <br />Chlorine Cylinder Re <br />260.00 <br />260.00 <br />H3000 <br />HealthPartners Inc. <br />I-525046211913 <br />April Dental Ins. <br />R 4/02/2024 <br />154675 <br />100 2014 <br />ACCRUED INSURANCE PAYABLE <br />April Dental Ins. Em <br />4,070.34 <br />100 2015 <br />RETIREE INS PREM PAYABLE <br />April Dental Ins. CO <br />722.94 <br />4,793.28 <br />H3076 <br />Neil Hiatt <br />I-202403269573 <br />MN Rural Water Conf. Exp <br />R 4/02/2024 <br />154676 <br />700 4823-3630 <br />TRAINING & CONFERENCES <br />MN Rural Water Con£. <br />106.21 <br />106.21 <br />