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11/04/2021 9:53 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: <br />7 <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 DISCOUNT <br />NO <br />STATUS AMOUNT <br />E5005 <br />Electric Pump <br />I-0072072-IN <br />Lift Stations Inspections <br />R 11/09/2021 <br />149690 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Lift Stations Inspec <br />400.00 <br />400.00 <br />E5435 <br />Environmental Equipment & Sery <br />I-21809 <br />PW# 647 Hopper Lift, Switch <br />Pk R 11/09/2021 <br />149691 <br />745 4417-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 647 Hopper Lift, <br />56.84 <br />56.84 <br />F1010 <br />Factory Motor Parts Co. <br />C-159-057490 <br />Reman Alternator <br />R 11/09/2021 <br />149692 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Reman Alternator <br />49.28CR <br />I-159-058515 <br />Stock: Oil Filters <br />R 11/09/2021 <br />149692 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Stock: Oil Filters <br />54.84 <br />5.56 <br />F2056 <br />First Call <br />I-3298-449617 <br />Key Chain <br />R 11/09/2021 <br />149693 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Key Chain <br />3.99 <br />3.99 <br />F8100 <br />Friendly Chevrolet, Inc. <br />I-1080988 <br />PD# 162 Pump Kit, Gasket... <br />R 11/09/2021 <br />149694 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />PD# 162 Pump Kit, Ga <br />2,431.45 <br />2,431.45 <br />F8107 <br />Frontier Ag & Turg <br />I-P28506 <br />PW#324 Adapt. Bushings <br />R 11/09/2021 <br />149695 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />PW#324 Adapt. Bushin <br />4.66 <br />4.66 <br />G8020 <br />Grainger <br />I-9098720460 <br />Torx Screwdriver <br />R 11/09/2021 <br />149696 <br />' <br />252 4350-1230 <br />SUPPLIES, EQUIPMENT <br />Torx Screwdriver <br />28.08 <br />28.08 <br />114035 <br />Hillyard/Minneapolis <br />I-604498264 <br />Wood FL Restore, Polish... <br />R 11/09/2021 <br />149697 <br />252 4732-5110- <br />REPAIRS, BUILDINGS & GROUNDS <br />Wood FL Restore, Pol <br />1,210.11 <br />I-604513709 <br />CH Paper Products <br />R 11/09/2021 <br />149697 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />CH Paper Products <br />77.30 <br />I-604513710 <br />MVCC Paper Products <br />R 11/09/2021 <br />149697 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC Paper Products <br />71.86 <br />1,359.27 <br />114055 <br />Hirshfield's Paint Mfg, Inc. <br />I-0012856-IN <br />Athletic Field Striping - <br />WHT R 11/09/2021 <br />149698 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Athletic Field Stri <br />291.36 <br />291.36 <br />H7175 <br />Holiday Companies <br />I-202110278383 <br />PD Washes <br />R 11/09/2021 <br />149699 <br />100 4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />PD Washes <br />3.36 <br />3.36 <br />