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B/24/2017 11:10 AM 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: 6 <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />141148 <br />420.56 1,580.80 <br />4.94 <br />2.17 <br />35.39 <br />9.11 <br />7.49 <br />25.99 <br />50.00 <br />290.25 <br />276.77 <br />17.60 <br />28.80 <br />34.06 <br />17.60 <br />34.06 <br />35.45 <br />10.85 <br />1.07 <br />3.28 <br />6.50 <br />4.89 <br />1.07 <br />4.35 <br />141150 <br />141150 <br />7.11 <br />141151 <br />44.50 <br />141152 <br />141152 <br />CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />F1010 <br />Factory Motor Parts CoCONT <br />290.25 <br />141154 <br />I-41-453171 <br />PW #901 Batteries <br />R 8/29/2017 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />PW #901 Batteries <br />F1050 <br />- <br />Fasteaal Company <br />I-MNSPR11SB64 <br />Marking Paint <br />R 8/29/2017 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Marking Paint <br />I-ANSPR115936 <br />SV Disc Golf <br />R 8/29/2017 <br />451 4470-7050 <br />CONSTRUCTION <br />SV Disc Golf <br />F1095 <br />Ferguson WaterWorks #2516 <br />I-0255960 <br />Hydrant Repairs, Insect Spray <br />R 8/29/2017 <br />700 4823-5150 <br />REPAIRS, UTILITY _ <br />Hydrant Repairs <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Insect Spray <br />F2056 <br />First Call <br />I-3298-220645 <br />Pw #309 Mini Indicator Light <br />R 8/29/2017 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW #309 Mini Indicat <br />I-3298-220652 <br />Dual Light <br />R 8/29/2017 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Dual Light <br />I-3298-220834 <br />Multiple Conduct Wire <br />R 8/29/2017 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Multiple Conduct Wir <br />F4520 <br />Flexible Pipe Tool Company <br />1-21437 <br />Nozzle Insert <br />R 8/29/2017 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Nozzle Insert <br />F7300 <br />Freeway Towing <br />I-201708216204 <br />Auction A17-06 <br />R 8/29/2017 <br />225 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Auction A17-06 <br />G0476 <br />G 6 K Services - Mpls Linen <br />I-6013620596 <br />Mats, Towels, etc. <br />R 8/29/2017 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />Mats, Towels, etc. <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Mats, Towels, etc. <br />252 4350-2410 <br />MAINTENANCE; MATS,TOWELS,MOPS,EMats, <br />Towels, etc. <br />1-6013631605 <br />Mops, Napkins, etc <br />R 8/29/2017 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />Mops, Napkins, etc <br />252 4350-2410 <br />MAINTENANCE;MATS,T04iELS,MOPS,EMops, <br />Napkins, etc <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Mops, Napkins, etc <br />I-6182614037 <br />Uniforms & Clothing <br />R 8/29/2017 <br />100 4360-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />100 4460-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />100 4465-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />100 4470-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />100 4472-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />100 4475-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />252 4350-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />PAGE: 6 <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />141148 <br />420.56 1,580.80 <br />4.94 <br />2.17 <br />35.39 <br />9.11 <br />7.49 <br />25.99 <br />50.00 <br />290.25 <br />276.77 <br />17.60 <br />28.80 <br />34.06 <br />17.60 <br />34.06 <br />35.45 <br />10.85 <br />1.07 <br />3.28 <br />6.50 <br />4.89 <br />1.07 <br />4.35 <br />141150 <br />141150 <br />7.11 <br />141151 <br />44.50 <br />141152 <br />141152 <br />141152 <br />83.48 <br />141153 <br />290.25 <br />141154 <br />276.77 <br />141155 <br />141155 <br />141155 <br />