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11/18/2021 11:30 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 6 <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 <br />DISCOUNT NO <br />STATUS AMOUNT <br />F2056 <br />First Call <br />I-3298-453358 <br />PD#119 Wiper Blades <br />R 11/23/2021 <br />149776 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD#119 Wiper Blades <br />26.54 <br />26.54 <br />F2068 <br />F1eetPride <br />I-84987103 <br />PW#445 Exc-Brake Kits <br />R 11/23/2021 <br />149777 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW#445 Exc-Brake Kit <br />317.54 <br />31.7.54 <br />F6010 <br />PreCise MRM, LLC <br />I-200-1033414 <br />Sept:Netwk/Pooled Plan/Streets <br />R 11/23/2021 <br />149778 <br />100 4472-3030 <br />OTHER PROFESSIONAL SERVICES <br />Sept: Pooled Data Pl <br />83.19 <br />83.19 <br />F7040 <br />FRA-DOR <br />I-2110217 <br />Black Dirt -Stock: Meter Repair <br />R 11/23/2021 <br />149779 <br />700 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Black Dirt -Stock; Me <br />108.00 <br />108.00 <br />G2015 <br />Ben Geisbauer <br />I-202111178411 <br />Clothing Allowance 2020-2022 <br />R 11/23/2021 <br />149780 <br />100 4360-2400 <br />UNIFORM & CLOTHING <br />Clothing Allowance 2 <br />79.01 <br />79.01 <br />G5600 <br />Gopher State One -Call, Inc. <br />I-1100612 <br />Locations <br />R 11/23/2021 <br />149781 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Locations <br />174.15 <br />174.15 <br />G8020 <br />Grainger <br />C-9106493555 <br />Torx Screwdriver Return <br />R 11/23/2021 <br />149782 <br />252 4350-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Torx Screwdriver Ret <br />28.08CR <br />I-9102429892 <br />Hanger for Mops/Brooms <br />R 11/23/2021 <br />149782 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Hanger for Mops/Broo <br />41.93 <br />1-9107181258 <br />MVCC Stage Tools: Sockets... <br />R 11/23/2021 <br />149782 <br />t <br />252 4350-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />MVCC Stage Tools: So <br />178.73 <br />192.58 <br />G8027 <br />GRANITE inliner, LLC <br />I -Request 1: 2127206 2021 Sewer Rehab: 2021-005 <br />R 11/23/2021 <br />149783 <br />730 4823-7050 <br />CONSTRUCTION <br />2021 Sewer Rehab: 20 <br />90,654.70 <br />90,654.70 <br />H2805 <br />Hawkins, Inc. <br />I-6053342 <br />Chlorine <br />R 11/23/2021 <br />149784 <br />700 4825-1600 <br />OPERATING SUPPLIES <br />Chlorine <br />1,389.60 <br />1,389.60 <br />H3056 <br />Nick Henly <br />I-202111138402 <br />Renewal: Cert Bldg Official Li <br />R 11/23/2021 <br />149785 <br />100 4180-3610 <br />MEMBERSHIPS <br />Cert Bldg Official L <br />65.00 <br />65.00 <br />