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1/04/2018 10:50 AM 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 CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />F1050 <br />Fastenal Company <br />I-MNSPR119475 <br />Tanker Parts <br />R 12/29/2017 <br />141780 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Tanker Parts <br />37.65 <br />I-MNSPR119525 <br />Carabiner for Vactor Headset <br />R 12/29/2017 <br />141780 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Carabiner_for Vector <br />5.98 <br />I-MNSPR119529 <br />Oil Pump Adapter <br />R 12/29/2017 <br />141780 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Oil Pump Adapter <br />1.52 <br />45.15 <br />F1095 <br />Ferguson WaterWorks 42516 <br />I-0270315 <br />Clamp <br />R 12/29/2017 <br />141781 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Clamp <br />256.58 <br />I-0271280 <br />Fault Locator Kit <br />R 12/29/2017 <br />141781 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Fault Locator Kit <br />420.00 <br />676.58 <br />F4520 <br />Flexible Pipe Tool Company <br />I-21914 <br />Vector Camera <br />R 12/29/2017 <br />141782 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Vector Camera <br />780.95 <br />I-21923 <br />Camera Repairs <br />R 12/29/2017 <br />141782 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Camera Repairs <br />44.55 <br />825.50 <br />F8000 <br />City of Fridley <br />I-201712196336 <br />8-1-17 to 10-31-17 UB <br />R 12/29/2017 <br />141783 <br />730 4823-3200 <br />WATER & SEWER <br />3048 Bronson Dr. N.E <br />75.03 <br />730 4823-3200 <br />WATER & SEWER <br />7325 Pleasant View D <br />69.80 <br />730 4.823-3200 <br />WATER & SEWER <br />7365 .Pleasant View D <br />54.11 <br />700 4823-3200 <br />WATER & SEWER <br />7611 Pleasant View D <br />36.63 <br />730 4823-3200 <br />WATER & SEWER <br />7611 Pleasant View D <br />66.16 <br />700 4823-3200 <br />WATER & SEWER <br />7581 Pleasant View D <br />33.21 <br />730 4823-3200 <br />WATER & SEWER <br />7581 Pleasant View D <br />60:93 <br />700 4823-3200 <br />WATER & SEWER <br />7545 Pleasant View D <br />52.16 <br />730 4823-3200 <br />WATER & SEWER <br />7545 Pleasant View D <br />87.08 <br />730 4823-3200 <br />WATER & SEWER <br />7457 Pleasant View D <br />64.57 <br />730 4823-3200 <br />WATER & SEWER <br />7425 Pleasant View D <br />80.26 <br />730 4823-3200 <br />WATER & SEWER <br />7447 Pleasant View D <br />48.88 <br />730 4823-3200 <br />WATER & SEWER <br />7415 Pleasant View D <br />48.88 <br />730 4823-3200 <br />WATER & SEWER <br />7375 Pleasant View D <br />122.10 <br />700 4823-3200 <br />WATER & SEWER <br />7555 Pleasant View D <br />65.77 <br />730 4823-3200 <br />WATER & SEWER <br />7555 Pleasant View D <br />92.31 <br />730 4823-3200 <br />WATER & SEWER <br />7385 Pleasant View D <br />64.57 <br />1,122.45 <br />G0476 <br />G & K Services - Mpls Linen <br />I-6013808274 <br />Mats, Towels, Napkins etc <br />R 12/29/2017 <br />141785 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />Mats, Towels, Napkin <br />17.60 <br />252 4350-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, <br />Towels, Napkin <br />34.06 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Mats, Towels, Napkin <br />38.25 <br />I-6013819483 <br />Napkins, Mats, Dust Mops etc <br />R 12/29/2017 <br />141785 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />Napkins, Mats, Dust <br />17.60 <br />252 4350-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,ENapkins, <br />Mats, Dust <br />37.38 <br />