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10/05/2017 1:25 PM <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THUS 99/99/9999 <br />VENDOR <br />I.D. <br />NAME <br />C5900 <br />Commercial Asphalt Co. <br />I-170915 <br />Sura Drive Pothole Repair <br />100 4470-1240 <br />SUPPLIES, STREETS <br />E1420 <br />ECM - Specialty Pubs <br />I-533386 <br />Delinquent Utility Acc-PH <br />100 4160-3410 <br />LEGAL NOTICES <br />I-533387 <br />Diseased Tree Charges -PH <br />100 4160-3410 <br />LEGAL NOTICES <br />E1550 <br />Ebert Construction, Inc. <br />I -PW App 5 <br />PW Facility <br />480 4470-7050-108 <br />PW BUILDING CONSTUCTION <br />F1010 <br />Factory Motor Parts Co. <br />C-41-ZO2729 <br />Battery Cores <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />I-1-5366491 <br />PW #703 Oil Filter <br />700 4823-1220 <br />SUPPLIES, VEHICLES <br />I-1-5368605 <br />PVI #307 Filters <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />I-41-456943 <br />PVT 4706 Batteries <br />700 4823-1220 <br />SUPPLIES, VEHICLES <br />I-41-456944 <br />PO #142 Battery <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />I-41-457009 <br />PW #706 Battery <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />I-41-457365 <br />Lube Filter <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />F1050 <br />Pastoral Company <br />I-MNSPRI17119 <br />Marking Paint <br />700 4823-1600 <br />OPERATING SUPPLIES <br />I-MNSPR117182 <br />Blue Nitrile Gloves <br />485 4470-7050-318 <br />2016 AREA I STREET PROD <br />I-MNSPR117185 <br />Marking Paint <br />700 4823-1600 <br />OPERATING SUPPLIES <br />I-MNSPRI17223 <br />MBI Tractor Bolts/Nuts <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />I-MNSPRI17322 <br />Marking Paint <br />700 4823-1600 <br />OPERATING SUPPLIES <br />F1095 <br />Ferguson Waterworks #2516 <br />I-0236506 <br />Hydrant Parts <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />I-0261045 <br />Water Meters <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />1-0261046 <br />Valve Box <br />A/P HISTORY CHECK REPORT <br />CHECK <br />STATUS DATE <br />R 10/10/2017 <br />Dura Drive Pothole R <br />R 10/10/2017 <br />Delinquent Utility A <br />R 10/10/2017 <br />Diseased Tree Charge <br />R 10/10/2017 <br />PW Facility <br />R 10/10/2017 <br />Battery Cores <br />R 10/10/2017 <br />PW #703 Oil Filter <br />R 10/10/2017 <br />PW #307 Filters <br />R 10/10/2017 <br />PW #706 Batteries <br />R 10/10/2017 <br />PD #142 Battery <br />R 10/10/2017 <br />PW #706 Battery <br />R 10/10/2017 <br />Lube Filter -Command <br />R 10/10/2017 <br />Marking Paint <br />R 10/10/2017 <br />Blue Nitrile Gloves <br />R 10/10/2017 <br />Marking Paint <br />R 10/10/2017 <br />AEBI Tractor Bolts/N <br />R 10/10/2017 <br />Marking Paint <br />R 10/10/2017 <br />Hydrant Parts <br />R 10/10/2017 <br />Water Meters <br />R 10/10/2017 <br />PAGE: <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />267.25 <br />40.30 <br />40.30 <br />413,491.09 <br />72.50CR <br />12.18 <br />38.77 <br />200.10 <br />100.05 <br />119.08 <br />8.14 <br />15.32 <br />5.81 <br />62.28 <br />5.50 <br />14.82 <br />456.11 <br />1,380.00 <br />141386 <br />267.25 <br />141387 <br />141387 <br />80.60 <br />141388 <br />413,491.09 <br />141389 <br />141389 <br />141389 <br />141389 <br />141389 <br />141389 <br />141389 <br />141391 <br />141391 <br />141391 <br />141391 <br />141391 <br />141392 <br />141392 <br />141392 <br />405.82 <br />103.73 <br />4 <br />