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4/10/2025 1:16 PM 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 /> F1010 Factory Motor Parts Co.
<br /> I-1-10588606 PW #318 Hyd Filter R 4/15/2025 156869
<br /> 100 4360-1220 SUPPLIES, VEHICLES PW #318 Hyd Filter 93.89 93.89
<br /> F6010 PreCise MRM, LLC
<br /> I-IN200-2004408 February 2025 Data Cards R 4/15/2025 156870
<br /> 100 4472-3100 TELEPHONE February 2025 Data C 288.00 288.00
<br /> F6780 FN America, LLC
<br /> I-24016 Rifle/Carbine Course R 4/15/2025 156871
<br /> 100 4200-3630 TRAINING & CONFERENCES Rifle/Carbine course 1,150.00 1,150.00
<br /> H2805 Hawkins, Inc.
<br /> I-7012899 Chlorine Cylinders R 4/15/2025 156872
<br /> 700 4825-1600 OPERATING SUPPLIES Chlorine Cylinders 50.00 50.00
<br /> H3600 Huebsch
<br /> I-20393046 Mats & Towels R 4/15/2025 156873
<br /> 100 4360-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 35.13
<br /> 100 4410-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 9.55
<br /> 100 4460-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.46
<br /> 100 4465-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 6.47
<br /> 100 4470-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 17.71
<br /> 100 4472-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 9.86
<br /> 100 4475-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 2.93
<br /> 700 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 26.95
<br /> 700 4825-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 4.00
<br /> 730 4623-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 30.49
<br /> 745 4415-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 12.63
<br /> 745 4417-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 2.00
<br /> I-20394730 Uniforms & Clothing R 4/15/2025 156873
<br /> 100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 18.10
<br /> 100 4410-2400 UNIFORM & CLOTHING Uniforms & Clothing 2.67
<br /> 100 4460-2400 UNIFORM & CLOTHING Uniforms & Clothing 0.31
<br /> 100 4465-2400 UNIFORM & CLOTHING Uniforms & Clothing 10.26
<br /> 100 4470-2400 UNIFORM & CLOTHING Uniforms & Clothing 14.21
<br /> 100 4472-2400 UNIFORM & CLOTHING Uniforms & Clothing 21.70
<br /> 100 4475-2400 UNIFORM & CLOTHING Uniforms & Clothing 3.37
<br /> 252 4350-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.20
<br /> 700 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 25.92
<br /> 700 4825-2400 UNIFORM & CLOTHING Uniforms & Clothing 2.29
<br /> 730 4623-2400 UNIFORM & CLOTHING Uniforms & Clothing 23.19
<br /> 745 4415-2400 UNIFORM & CLOTHING Uniforms & Clothing 14.68
<br /> 745 4417-2400 UNIFORM & CLOTHING Uniforms & Clothing 3.40
<br /> I-20394731 Mats & Towels R 4/15/2025 156873
<br /> 100 4360-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 35.13
<br /> 100 4410-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 9.55
<br /> 100 4460-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.46
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