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5/06/2021 9:48 AM A/P HISTORY CHECK REPORT PAGE: 5 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />E7500 Rayla Ewald <br />I-202105058128 BCA BG Cks, APEC Water system. R 5/11/2021 148636 <br />100 4130-3100 TELEPHONE Web Cam & Cell Phone 279.45 <br />100 4130-3800 MILEAGE & PARKING Mileage to BCA BG Ch 86.25 <br />100 4160-3030 OTHER PROFESSIONAL SERVICES APEC Water System 320.05 685.75 <br />F1010 Factory Motor Parts Co. <br />I-1-6862336 PD# 161 Wiper Blade R 5/11/2021 148637 <br />100 4465-1220 SUPPLIES, VEHICLES PD# 161 Wiper Blade 13.28 13.28 <br />F1050 Fastenal Company <br />I-MNSPR166107 Marking Tape, AA Batteries-Loc R 5/11/2021 148638 <br />100 4360-1600 OPERATING SUPPLIES Marking Tape, AA Bat 11.88 11.88 <br />F1095 Ferguson WaterWorks#2516/#2518 <br />I-0472036 Location Paint R 5/11/2021 148639 <br />700 4823-1250 SUPPLIES, UTILITIES Location Paint 15.57 15.57 <br />F2056 First Call <br />I-3298-419237 Rocker Switch PW# --- R 5/11/2021 148640 <br />100 4465-1230 SUPPLIES, EQUIPMENT Rocker Switch PW# -- 26.98 26.98 <br />F8107 Frontier Ag & Turg <br />I-P23250 PW# 321 Fork, Mower Blade R 5/11/2021 148641 <br />100 4360-1230 SUPPLIES, EQUIPMENT PW# 321 Fork, Mower 176.56 176.56 <br />G8020 Grainger <br />I-9869145962 MVCC HVAC Air Filters R 5/11/2021 148642 <br />252 4350-5130 REPAIRS, EQUIPMENT MVCC HVAC Air Filter 62.82 <br />I-9869801994 Air Filters: Random R 5/11/2021 148642 <br />100 4360-1210 SUPPLIES, BUILDINGS & GROUNDS Air Filters 23.95 86.77 <br />H0905 H & L Mesabi <br />I-08243 PW# 57 New Pay Loader Blades.. R 5/11/2021 148643 <br />100 4472-1230 SUPPLIES, EQUIPMENT PW# 57 New Pay Loade 2,418.41 2,418.41 <br />H2805 Hawkins, Inc. <br />I-4919430 Chlorine R 5/11/2021 148644 <br />700 4825-1600 OPERATING SUPPLIES Chlorine 1,578.80 1,578.80 <br />H7175 Holiday Companies <br />I-202104288122 PD UnLeaded Fuel R 5/11/2021 148645 <br />100 4200-1700 MOTOR FUELS & LUBRICANTS PD UnLeaded Fuel 87.60 87.60