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9/09/2021 <br />8:37 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 8 <br />VENDOR <br />SET: <br />01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: <br />0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />CHECK CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />D2001 <br />Davis Lock & Safe <br />I-87929 <br />Bay Door Repair & Keys <br />R <br />9/14/2021 <br />149353 <br />100 <br />4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS Bay Door Repair & Ke <br />59.95 <br />59.95 <br />D6500 <br />Diamond Vogel Paint Center <br />I-802202410 <br />Crosswalk Painting <br />R <br />9/14/2021 <br />149354 <br />100 <br />4475-1600 <br />OPERATING SUPPLIES <br />Crosswalk Painting <br />71.00 <br />71.00 <br />- F8000 <br />City of Fridley <br />I-202109088323 <br />2nd QTR 2021 UBs <br />R <br />9/14/2021 <br />149355 <br />730 <br />4823-3200 <br />WATER & SEWER <br />3048 <br />Bronson Dr. N.E <br />159.77 <br />730 <br />4823-3200 <br />WATER & SEWER <br />7325 <br />Pleasant View D <br />102.98 <br />730 <br />4823-3200 <br />WATER & SEWER <br />7365 <br />Pleasant View D <br />71.43 <br />730 <br />4823-3200 <br />WATER & SEWER <br />7375 <br />Pleasant View D <br />128.22 <br />730 <br />4823-3200 <br />WATER & SEWER <br />7385 <br />Pleasant View D <br />71.43 <br />730 <br />4823-3200 <br />WATER & SEWER <br />7415 <br />Pleasant View D <br />58.81 <br />730 <br />4823-3200 <br />WATER & SEWER <br />7425 <br />Pleasant View D <br />65.12 <br />730 <br />4823-3200 <br />WATER & SEWER <br />7447 <br />Pleasant View D <br />115.60 <br />730 <br />4823-3200 <br />WATER & SEWER <br />7457 <br />Pleasant View D <br />77.74 <br />700 <br />4823-3200 <br />WATER & SEWER <br />7545 <br />Pleasant View D <br />445.66 <br />730 <br />4823-3200 <br />WATER & SEWER <br />7545 <br />Pleasant View D <br />61.81 <br />700 <br />4823-3200 <br />WATER & SEWER <br />7555 <br />Pleasant View D <br />114.33 <br />730 <br />4823-3200 <br />WATER & SEWER <br />7555 <br />Pleasant View D <br />91.21 <br />700 <br />4823-3200 <br />WATER & SEWER <br />7581 <br />Pleasant View D <br />46.74 <br />730 <br />4823-3200 <br />WATER & SEWER <br />7581 <br />Pleasant View D <br />61.93 <br />700 <br />4823-3200 <br />WATER & SEWER <br />7611 <br />Pleasant View D <br />56.96 <br />730 <br />4823-3200 <br />WATER & SEWER <br />7611 <br />Pleasant View D <br />72.03 <br />1,801.77 <br />F8100 <br />Friendly Chevrolet, Inc. <br />I-945038 <br />PD# 145 Harness <br />R <br />9/14/2021 <br />149357 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />PD# <br />145 Harness <br />246.62 <br />246.62 <br />H2805 <br />Hawkins, Inc. <br />I-5005047 <br />Chlorine <br />R <br />9/14/2021 <br />149358 <br />700 <br />4825-1600 <br />OPERATING SUPPLIES <br />Chlorine <br />3,582.11 <br />I-6005805 <br />Chlorine <br />R <br />9/14/2021 <br />149358 <br />700 <br />4825-1600 <br />OPERATING SUPPLIES <br />Chlorine <br />1,698.80 <br />5,280.91 <br />H4055 <br />Hirshfield's Paint Mfg, Inc. <br />I-28101483 <br />Traffic Paint (White) <br />R <br />9/14/2021 <br />149359 <br />100 <br />4475-1600 <br />OPERATING SUPPLIES <br />Traffic Paint (White <br />217.90 <br />217.90 <br />H7175 <br />Holiday Companies <br />1-202109028302 <br />Comm Dev & PD Washes <br />R <br />9/14/2021 <br />149360 <br />100 <br />4470-1700 <br />MOTOR FUELS & LUBRICANTS <br />Comm <br />Dev & PD Washes <br />21.62 <br />100 <br />4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />Comm <br />Dev & PD Washes <br />16.80 <br />38.42 <br />