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l0/07/2021 10:20 AM <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />A/P HISTORY CHECK REPORT PAGE: 8 <br />VENDOR I.D. <br />E5435 <br />1-21772 <br />745 4415-1230 <br />F1010 <br />F1095 <br />F2056 <br />F6010 <br />I-1-7171020 <br />700 4823-1220 <br />I-0482391 <br />700 4823-1250 <br />I-0482633 <br />700 4823-1250 <br />I-3298-444579 <br />100 4465-1220 <br />I-3298-445072 <br />100 4460-1600 <br />I-3298-445503 <br />100 4465-1220 <br />I-200-1032501 <br />100 4472-3100 <br />I-200-1032914 <br />100 4472-3100 <br />F7040 <br />I-2109082 <br />100 4470-1600 <br />G2300 <br />H7175 <br />I-400484/1 <br />700 4823-1210 <br />I-402206/1 <br />100 4360-1600 <br />I-202109308350 <br />100 4200-1700 <br />100 4470-1700 <br />100 4200-1700 <br />NAME <br />Environmental Equipment & Sery <br />PW# 647 Blower Drive <br />SUPPLIES, EQUIPMENT <br />Factory Motor Parts Co. <br />PW# 706 Alternator <br />SUPPLIES, VEHICLES <br />Ferguson WaterWorks#2516/#2518 <br />Water Rotors <br />SUPPLIES, UTILITIES <br />7735 Silver Lk Road Gate Valve <br />SUPPLIES, UTILITIES <br />First Call <br />PD #112 1 QT - P/SFluid <br />SUPPLIES, VEHICLES <br />Clamps for Signs at Gates <br />OPERATING SUPPLIES <br />PW# 454 Oil Seal <br />SUPPLIES, VEHICLES <br />PreCise MRM, LLC <br />July: GPS <br />Telephone <br />Aug: GPS <br />Telephone <br />FRA-DOR <br />PW: Limestone <br />OPERATING SUPPLIES <br />Gertens <br />Well #6 Taxus Plants <br />SUPPLIES, BUILDING & GROUNDS <br />Splash Pad Box Plants:Cornus <br />OPERATING SUPPLIES <br />Holiday Companies <br />PD & Comm Dev Gas and Washes <br />MOTOR FUELS & LUBRICANTS <br />MOTOR FUELS & LUBRICANTS <br />MOTOR FUELS & LUBRICANTS <br />CHECK <br />STATUS DATE <br />R 10/12/2021 <br />PW# 647 Blower Drive <br />R 10/12/2021 <br />PW# 706 Alternator <br />R 10/12/2021 <br />Water Rotors <br />R 10/12/2021 <br />7735 Silver Lk Road <br />R 10/12/2021 <br />PD #112 1 QT - P/SF <br />R 10/12/2021 <br />Clamps for Signs at <br />R 10/12/2021 <br />PW# 454 Oil Seal <br />R 10/12/2021 <br />July: GPS <br />R 10/12/2021 <br />Aug: GPS <br />R 10/12/2021 <br />PW: Limestone <br />R 10/12/2021 <br />Well #6 Taxus Plants <br />R 10/12/2021 <br />Splash Pad Box Plant <br />R 10/12/2021 <br />PD & Comm Dev Gas an <br />PD & Comm Dev Gas an <br />Rebate Credit <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />161.00 <br />171.15 <br />286.00 <br />123.25 <br />5.49 <br />10.32 <br />143.20 <br />94.62 <br />87.47 <br />25.00 <br />172.00 <br />92.99 <br />20.42 <br />51.02 <br />1.10CR <br />149526 <br />149527 <br />149528 <br />149528 <br />149529 <br />149529 <br />149529 <br />149530 <br />149530 <br />149531 <br />149532 <br />149532 <br />149533 <br />161.00 <br />171.15 <br />409.25 <br />159.01 <br />182.09 <br />25.00 <br />264.99 <br />70.34 <br />