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10/05/2017 1:25 PM 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 />E1095
<br />Ferguson WaterWorks 42CONT
<br />I-0261046
<br />Valve Box
<br />R 10/10/2017
<br />141392
<br />700 4823-1250
<br />SUPPLIES, UTILITIES
<br />Valve Box
<br />71.59
<br />I-0261238
<br />Meter Couplings
<br />R 10/10/2017
<br />141392
<br />700 4823-1250
<br />SUPPLIES, UTILITIES
<br />Meter Couplings
<br />284.30
<br />I-0262284
<br />Couplings
<br />R 10/10/2017
<br />141392
<br />700 4823-1600
<br />OPERATING SUPPLIES
<br />Couplings
<br />7.48
<br />-
<br />I-0262641
<br />Water Meters
<br />R 10/10/2017
<br />141392
<br />700 4823-1250
<br />SUPPLIES, UTILITIES
<br />Water Meters
<br />460.00
<br />2,659.48
<br />F2056
<br />First Call
<br />I-3298-231176
<br />Exhaust Clamp
<br />R 10/10/2017
<br />141393
<br />100 4465-1220
<br />SUPPLIES, VEHICLES
<br />Exhaust Clamp
<br />9.89
<br />I-3298-231185
<br />PW #106 Exhaust Clamp _
<br />R 10/10/2017
<br />141393
<br />100 4465-1220
<br />SUPPLIES, VEHICLES
<br />Pig #106 Exhaust Clam
<br />9.89
<br />19.78
<br />F6010
<br />PreCise MRM, LLC
<br />'
<br />I-IN200-1014111
<br />GPS Software
<br />R 10/10/2017
<br />141394
<br />100 4472-3100
<br />Telephone
<br />GPS Software
<br />49.23
<br />49.23
<br />G0476
<br />G & K Services - Mpls Linen
<br />-
<br />1-6013686652
<br />Mats, Towles, Linens, etc
<br />R 10/10/2017
<br />141395
<br />252 4350-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,EMats,
<br />Towles, Linens
<br />34.06
<br />252 4350-1600
<br />OPERATING SUPPLIES
<br />Mats, Towles, Linens
<br />34.75
<br />252 4730-3030
<br />OTHER PROFESSIONAL SERVICES
<br />Mats, Towles, Linens
<br />17.60
<br />I-6013697643
<br />Mats, Mopheads, Towels, etc
<br />R 10/10/2017
<br />141395
<br />252 4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats,
<br />Mopheads, Towe
<br />34.06
<br />252 4730-3030
<br />OTHER PROFESSIONAL SERVICES
<br />Mats, Mopheads, Towe
<br />17.60
<br />252 4350-1600
<br />OPERATING SUPPLIES
<br />Mats, Mopheads, Towe
<br />38.25
<br />I-6182691140
<br />Mats
<br />R 10/10/2017
<br />141395
<br />100 4160-1600
<br />OPERATING SUPPLIES
<br />Mats
<br />37.92
<br />I-6182691141
<br />Uniforms & Clothing
<br />R 10/10/2017
<br />141395
<br />100 4360-2400
<br />UNIFORM & CLOTHING
<br />Uniforms & Clothing
<br />10.63
<br />100 4460-2400
<br />UNIFORMS & CLOTHING
<br />Uniforms & Clothing
<br />1.05
<br />100 4465-2400
<br />UNIFORMS & CLOTHING
<br />Uniforms & Clothing
<br />3.21
<br />100 4470-2400
<br />UNIFORMS & CLOTHING
<br />Uniforms & Clothing
<br />6.36
<br />100 4472-2400
<br />UNIFORMS & CLOTHING
<br />Uniforms & Clothing
<br />4.79
<br />100 4475-2400
<br />UNIFORMS & CLOTHING
<br />Uniforms & Clothing
<br />1.05
<br />252 4350-2400
<br />UNIFORM & CLOTHING
<br />Uniforms & Clothing
<br />4.26
<br />700 4823-2400
<br />UNIFORM & CLOTHING
<br />Uniforms & Clothing
<br />9.05
<br />700 4825-2400
<br />UNIFORM & CLOTHING
<br />Uniforms & Clothing
<br />2.10
<br />730 4823-2400
<br />UNIFORM & CLOTHING
<br />Uniforms & Clothing
<br />10.63
<br />745 4415-2400
<br />UNIFORM & CLOTHING
<br />Uniforms & Clothing
<br />4.26
<br />745 4417-2400
<br />UNIFORM & CLOTHING
<br />Uniforms & Clothing
<br />0.99
<br />I-6182691142
<br />Mats, Soap, Towels, etc
<br />R 10/10/2017
<br />'141395
<br />100 4360-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats,
<br />Soap, Towels,
<br />9.05
<br />100 4460-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,EMats,
<br />Soap, Towels,
<br />0.90
<br />100 4465-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,EMets,
<br />Soap, Towels,
<br />2.74
<br />
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