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11/09/2017 1:06 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 5 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: 0/00/0000 'PHRU <br />99/99/9999 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />S.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />E1420 <br />ECM - Specialty Pubs <br />I-540149 <br />Notice of Election <br />R 11/14/2017 <br />141549 <br />100 4160-3410 <br />LEGAL NOTICES <br />Notice of Election <br />92.99 <br />I-540150 <br />Sample Ballot <br />R 11/14/2011 <br />141549 <br />100 4160-3410 <br />LEGAL NOTICES <br />Sample Ballot <br />74.40 <br />I-540151 <br />Ord 937 <br />R 11/14/2017 <br />141549 <br />100 4160-3410 <br />LEGAL NOTICES <br />Ord 937 <br />40.30 <br />I-542092 <br />Commission Application <br />R 11/14/2017 <br />141549 <br />100 4160-3410 <br />LEGAL NOTICES <br />Commission Applicati <br />27.90 <br />I-542093 <br />Sample Ballot <br />R 11/14/2017 <br />141549 <br />100 4160-3410 <br />LEGAL NOTICES <br />Sample Ballot <br />74.40 <br />309.99 <br />E1550 <br />Ebert Construction, Inc. <br />I -PW Bldg App 45 <br />PW Facility <br />R 11/14/2017 <br />141550 <br />480 4470-7050-108 <br />PW BUILDING CONSTUCTION <br />PW Facility <br />413,491.09 <br />413,491.09 <br />E7115 <br />Ergon Lighting Services <br />I-1189 <br />Wire Power -Park IrrigationPump <br />R 11/14/2017 <br />141551 <br />451 4470-7050 <br />CONSTRUCTION <br />Wire Power -Park Irri <br />2,945.00 <br />I-1190 <br />Move Vending Machines <br />R 11/14/2017 <br />141551 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Move Vending Machine <br />355.00 <br />I-1191 <br />Silverview Trail Project <br />R 11/14/2017 <br />141551 <br />485 4470-7050 <br />CONSTRUCTION <br />Silverview Trail Pro <br />1,430.00 <br />4,730.00 <br />F1010 <br />Factory Motor Parts Co. <br />I-124-060606 <br />Oil Filter Stock <br />R 11/14/2017 <br />141552 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Oil Filter Stock <br />34.07 <br />I-41-459311 <br />PW ,4455 Oil Filter <br />R 11/14/2017 <br />141552 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW #455 oil Filter <br />52.94 <br />I-41-460362 <br />Headlight Bulbs Stock <br />R 11/14/2017 <br />141552 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Headlight Bulbs Stec <br />61.70 <br />I-41-460503 <br />Oil Filters Stock <br />R 11/14/2017 <br />141552 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Oil Filters Stock <br />9.70 <br />158.41 <br />F1050 <br />Fastenal Company <br />I-MNSPR118336 <br />Hydrant Nuts 6 Bolts <br />R 11/14/2017 <br />141553 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Hydrant Nuts & Bolts <br />258.53 <br />258.53 <br />F1095 <br />Ferguson WaterWorks ,42516 <br />I-0236506-1 <br />Hydrant Repair Parts <br />R 11/14/2017 <br />141554 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Hydrant Repair Parts <br />316.00 <br />I-0262841-1 <br />Water Meters <br />R 11/14/2017 <br />141554 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Water Meters <br />920.00 <br />I-0266056 <br />Hyd Oil - <br />R 11/14/2017 <br />141554 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Hyd Oil <br />76.61 <br />I-0267556 <br />Curb Stop Covers <br />R 11/14/2017 <br />141554 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Curb Stop Covers <br />135.21 <br />1,447.82 <br />