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11/22/2017 10:13 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: 3 <br />CHECK <br />- <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />C4500 <br />City Wide Maintenance of Minne <br />I -I00043302 <br />Oct Prep Kitchen Cleanings <br />R 11/28/2017 <br />141636 <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />Oct Prep Kitchen Cle <br />60.00 <br />60.00 <br />C6970 <br />The J. P. Cooke Co. <br />I-481468 <br />Stamp "City of Mounds View" <br />R 11/28/2017 <br />141637 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Stamp "City of Mound <br />45.95 <br />45.95 <br />D1038 <br />DASH Medical Gloves <br />I-INV1081176 <br />Alasta Soft -Fit Nitrite Exam <br />R 11/28/2017 <br />141638 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Soft -Fit Nitrile Exa <br />54.90 <br />54.90 <br />D1045 <br />Dart Portable Storage <br />I-233030 <br />Storage Pods <br />R 11/28/2017 <br />141639 <br />480 4470-7050-108 <br />PW BUILDING CONSTUCTION <br />Storage Pods <br />320.00 <br />320.00 <br />D8020 <br />Doug's Power Equipment <br />C-121675 <br />Inner Race <br />R 11/28/2017 <br />141640 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />Inner Race <br />15.64CR <br />1-180180 <br />Mower Repair <br />R 11/28/2017 <br />141640 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />Mower Repair <br />26.80 <br />11.16 <br />F1010 <br />Factory Motor Parts Co. <br />C-41-460454 <br />Motor Assembly <br />R 11/28/2017 <br />141641 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Motor Assembly <br />33.60CR <br />I-41-460673 <br />Coolant Hose Assembly <br />R 11/28/2017 <br />141641 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Coolant Hose Assembl <br />32.44 <br />I-41-461315 <br />Oil Filter Stock <br />R 11/28/2017 <br />141641 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Oil Filter Stock <br />7.70 <br />i -41-Z03017 <br />Vehicle Battery <br />R 11/28/2017 <br />141641 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Vehicle Battery <br />121.03 <br />127.57 <br />F1050 <br />Fastenal Company <br />I-MNSPR118437 <br />Hockey Boards Drill Bits <br />R 11/28/2017 <br />141642 <br />451 4470-7050 <br />CONSTRUCTION- <br />Hockey Boards Drill <br />9.61 <br />I-MNSPR118572 <br />Electric Drill <br />R 11/28/2017 <br />141642 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Electric Drill <br />244.99 <br />254.60 <br />F1095 <br />Ferguson Waterworks #2516 <br />I-0267635 <br />PW Facility <br />R 11/28/2017 <br />141643 <br />480 4470-7050-108 <br />PW BUILDING CONSTUCTION <br />Water Meter -PW Facil <br />1,869.11 <br />I-0267637 <br />Flange Kit -PW Facility <br />R 11/28/2017 <br />141643 <br />480 4470-7050-108 <br />PW BUILDING CONSTUCTION <br />Flange Kit -PW Facili <br />158.65 <br />I-0267972 <br />Curb Stop Boses <br />R 11/28/2017 <br />141643 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Curb Stop Boses <br />103.34 <br />2,131.10 <br />