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8/24/2017 11:10 AM A/P HISTORY CHECK REPORT PAGE: 5 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 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 />D8030 <br />Douglas -Kerr Underground, LLC <br />1-201708236209 <br />Refund Deposit <br />R 8/29/2017 <br />141143 <br />700 2326 <br />DEPOSITS -HYDRANTS <br />Refund Deposit <br />2,500.00 <br />I -Doug -Kerr Pay#11 <br />2016 Street Project Area I <br />R 8/29/2017 <br />141143 <br />485 4470-7050-318 <br />2016 AREA I STREET PROJ <br />2016 Street Project <br />307,433.70 <br />309,933.70 <br />E1420 <br />ECM - Specialty Pubs <br />I-518851 <br />CenterPoint-PH PO#8.28.17 <br />R 8/29/2017 <br />141144 <br />100 4160-3410 <br />LEGAL NOTICES <br />CenterPoint-PH PO#8. <br />1B.60 <br />I-518852 <br />Xcel Energy -PH PO#8.28.17 <br />R 8/29/2017 <br />141144 <br />100 4160-3410 <br />LEGAL NOTICES <br />Xcel Energy -PH PO#8. <br />16.60 <br />I-520772 <br />Snap -PH <br />R B/29/2017 <br />141144 <br />100 4160-3410 <br />LEGAL. NOTICES <br />Snap -PH <br />18.60 <br />55.80 <br />E4050 <br />Ehlers & Associates, Inc <br />I-74404 <br />lst Half Developer Pmt <br />R 8/29/2017 <br />141145 <br />450 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />1st Half Developer P <br />176.25 <br />I-74405 <br />2016 Draft TIF Reports <br />R 8/29/2017 <br />141145 <br />450 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />2016 Draft TIF Repor <br />172.50 <br />348.75 <br />E5005 <br />Electric Pump <br />I -0060898 -IN <br />Lift Station Repairs <br />R 8/29/2017 <br />141146 <br />730 4823-5160 <br />REPAIRS, SYSTEM MAINTENANCE <br />Lift Station Repairs <br />735.25 <br />735.25 <br />F1005 <br />F.M.Trucking, Inc. <br />I-4775 <br />Wood Chips <br />R 8/29/2017 <br />141147 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Wood Chips <br />246.00 <br />246.00 <br />F1010 <br />Factory Motor Parts Co. <br />I-1-5324295 <br />Belt <br />R 8/29/2017 <br />141148 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Belt <br />46.03 <br />I-1-5329974 <br />PW #903 Filter <br />R 8/29/2017 <br />141148 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />PW #903 Filter <br />18.46 <br />I-1-5331021 <br />PW #903 Air Filter <br />R 6/29/2017 <br />141148 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />PW 4903 Air Filter <br />84.61 <br />I-1-5332638 <br />PW 4903 Battery <br />R 8/29/2017 <br />141148 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />PW 4903 Battery <br />190.38 <br />I-1-5332639 <br />PW #010 Battery <br />R 8/29/2017 <br />141148 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />PW 9010 Battery <br />190.38 <br />I-41-451743 <br />Stock Battery <br />R 8/29/2017 <br />141148 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Stock Battery <br />100.05 <br />I-41-452449 <br />PD #112 Water Pump Repair <br />R 8/29/2017 <br />141148 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #112 Water Pump R <br />366.58 <br />I-41-452579 <br />PO #12 Gas Cap, Stock Anti -Fr <br />R 8/29/2017 <br />141148 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #12 Gas Cap <br />8.32 <br />100 4465-1700 <br />MOTOR FUELS & LUBRICANTS - UNLStock <br />Anti -Freeze <br />47.43 <br />I-41-452814 <br />Stock Oil & Filters <br />R 8/29/2017 <br />141148 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Stock Oil & Filters <br />108.00 <br />1-41-453171 <br />PW #901 Batteries <br />R 8/29/2017 <br />141148 <br />