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8/05/2021 8:29 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 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 <br />DISCOUNT NO <br />STATUS AMOUNT <br />E7150 <br />ESS Brothers & Sons, Inc. <br />I-BB5369 <br />San - Manhole Lids <br />R 8/10/2021 <br />149186 <br />7304823-1250 <br />SUPPLIES, UTILITIES <br />San - Manhole Lids <br />504.90 <br />504.90 <br />F1010 <br />Factory Motor Parts Co. <br />I-1-7040961 <br />PW #647 Lube Spin,Filter, Cor R 8/10/2021 <br />149187 <br />745 4417-1230 <br />SUPPLIES, EQUIPMENT <br />PW #647 Lube Spin,F <br />428.28 <br />I-159-054054 <br />PD#118 Tensioner,Belts,Idler <br />R 8/10/2021 <br />149187 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PDJJ118 Tensioner,Be <br />236.59 <br />I-159-Z08032 <br />Warranty <br />R 8/10/2021 <br />149187 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Warranty <br />16.85 <br />681.72 <br />F 1095 <br />Ferguson WaterWorksif2516/#2518 <br />I-0474915-1 <br />Hydrant Parts <br />R 8/10/2021 <br />149188 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Hydrant Parts <br />1,385.00 <br />I-0478453 <br />Splash Pad -FP BVs, NIP GBL,Hex R 8/10/2021 <br />149188 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Splash Pad -FP BVs, N <br />121.68 <br />I-0479301 <br />20-HYD Reflective Markers <br />R 8/10/2021 <br />149188 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />20-HYD Reflective Ma <br />535.00 <br />2,041.68 <br />F2056 <br />First Call <br />I-3298-435267 <br />PD# 172 Mirror ADHSV <br />R 8/10/2021 <br />149189 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 172 Mirror. ADHSV <br />4.29 <br />I-3298-435717 <br />Radiator <br />R 8/10/2021 <br />149189 <br />I <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Radiator <br />217.73 <br />222.02 <br />j F7300 <br />Freeway Towing <br />I-20210802.8258 <br />Forfeiture:Jeep, Tahoe,Avenger <br />R 8/10/2021 <br />149190 <br />225 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />'Forfeiture:Jeep, Tah <br />955.46 <br />955.46 <br />i <br />G8020 <br />Grainger <br />I-9972514880 <br />Cap Nut - Cart Washer <br />R 8/10/2021 <br />149191 <br />100 436.0-1230 <br />SUPPLIES, EQUIPMENT <br />Cap Nut - Cart Washe <br />5.06 <br />5.06 <br />112805 <br />Hawkins, Inc. <br />I-4991285 <br />Hydrofluosilicic <br />R 8/10/2021 <br />149192 <br />700 4823-7050 <br />CONSTRUCTION <br />Hydrofluosilicic <br />1,507.28 <br />1,507.28 <br />1I4035 <br />Hillyard/Minneapolis <br />I-604404296 <br />Soap, Liners, Towels <br />R 8/10/2021 <br />149193 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Soap, Liners, Towels <br />445.94 <br />445.94 <br />II7175 <br />Holiday Companies <br />I-202108018252 <br />PD Washes June -July <br />R 8/10/2021 <br />149194 <br />100 4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />PD Washes June -July <br />26.88 <br />26.88 <br />