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6/09/2022 12:03 PM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 8 <br />CHECK <br />CHECK CHECK <br />CHECK <br />VENDOR <br />I.D, <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS <br />AMOUNT <br />E5435 <br />Environmental Equipment & Sery <br />I-22234 <br />PW# 647 Tip -Nozzle <br />R 6/14/2022 <br />150900 <br />745 4417-1600 <br />OPERATING SUPPLIES <br />PW# 647 Tip -Nozzle <br />108.13 <br />108.13 <br />E7150 <br />ESS Brothers & Sons, Inc, <br />I-CC2412 <br />Storm Lids <br />R 6/14/2022 <br />150901 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Storm Lids <br />403.92 <br />403.92 <br />F1010 <br />Factory Motor Parts Co. <br />I-1-7664815 <br />PD# 131 Tie Rod Ends <br />R 6/14/2022 <br />150902 <br />• <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 131 Tie Rod Ends <br />134.26 <br />I-159-068038 <br />PD#131 Strut Assembly,Sway Bar <br />R 6/14/2022 <br />150902 <br />'• <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD#131 Strut Assembl <br />449.92 <br />584.18 <br />F1095 <br />Ferguson WaterWorks#2516/#2518 <br />I-0494457 <br />Vlv Seat, Comp Coup <br />R 6/14/2022 <br />150903 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Vlv Seat, Comp Coup <br />153.31 <br />153.31 <br />F2056 <br />First Call <br />I-3298-478793 <br />PW# IMP369 PWR RTD Belts <br />R 6/14/2022 <br />IS0904 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />PW# IMP369 PWR RTD <br />261.57 <br />I-3298-479254 <br />Absorbent - Floor Dry <br />R 6/14/2022 <br />150904 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Absorbent - Floor Dr <br />54.95 <br />I-3298-480582 <br />Stock: Anti -Freeze <br />R 6/14/2022 <br />150904 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Stock: Anti -Freeze <br />179.94 <br />496.46 <br />F6675 <br />Fountain Pople, Inc. <br />I-0077819-IN <br />Splash Pad 7" Universal Top <br />R 6/14/2022 <br />150905 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Splash Pad 7" Univer <br />586.00 <br />596.00 <br />F8000 <br />City of Fridley <br />1-202206088682 <br />1st QTR 2022 UBs <br />R 6/14/2022 <br />150906 <br />'130 4823-3200 <br />WATER & SEWER <br />3048 Bronson Dr. N.E <br />164.60 <br />730 4823-3200 <br />WATER & SEWER <br />7325 Pleasant View D <br />106.10 <br />730 4823-3200 <br />WATER & SEWER <br />7365 Pleasant View D <br />73.60 <br />730 4823--3200 <br />WATER & SEWER <br />7375 Pleasant View D <br />132.10 <br />730 4823-3200 <br />WATER & SEWER <br />7385 Pleasant View D <br />73.60 <br />730 4823-3200 <br />WATER & SEWER <br />7415 Pleasant View D <br />60.60 <br />730 4823-3200 <br />WATER & SEWER <br />7425 Pleasant View D <br />67.10 <br />730 4823-3200 <br />WATER & SEWER <br />7447 Pleasant View D <br />119.10 <br />730 4823-3200 <br />WATER & SEWER <br />7457 Pleasant View D <br />80.10 <br />700 4823-3200 <br />WATER & SEWER <br />7545 Pleasant View D <br />45.80 <br />730 4823-3200 <br />WATER & SEWER <br />7545 Pleasant View D <br />64.27 <br />700 4823-3200 <br />WATER & SEWER <br />7555 Pleasant View D <br />50.95 <br />' <br />730 4823-3200 <br />WATER & SEWER <br />7555 Pleasant View D <br />80.13 <br />700 4823-3200 <br />WATER & SEWER <br />7581 Pleasant View D <br />45.21 <br />730 4823-3200 <br />WATER & SEWER <br />7581 Pleasant View D <br />72.78 <br />700 4823-3200 <br />WATER & SEWER <br />7611 Pleasant View D <br />52.74 <br />