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1/18/2018 7:53 AM A/P HISTORY CHECK REPORT PAGE: 4 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />VENDOR I.D. <br />F1010 <br />I-19-784225 <br />100 4465-1220 <br />I-41-466424 <br />100 4465-1220 <br />I-41-466689 <br />100 4465-1700 <br />F1065 <br />I-4851794 <br />451 4470-7050 <br />I-4852048 <br />451 4470-7050 <br />I-5368634 <br />252 4350-5130 <br />I-5389233 <br />252 4350-5110 <br />F1095 <br />I-0271978 <br />700 4823-1250 <br />F2055 <br />I-201801166382 <br />100 4180-3610 <br />F2056 <br />I-3298-246508 <br />100 4465-1700 <br />F6010 <br />I-IN200-1015490 <br />100 4472-3100 <br />G0476 <br />I-6013853206 <br />252 4730-3030 <br />252 4350-2410 <br />252 4350-1600 <br />I-6013864425 <br />252 4730-3030 <br />252 4350-2410 <br />252 4350-1600 <br />I-6182858080 <br />100 4360-2400 <br />100 4460-2400 <br />100 4465-2400 <br />100 4470-2400 <br />CHECK CHECK CHECK CHECK <br />NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />Factory Motor Parts Co. <br />Squad Head Light <br />R 1/23/2018 <br />141909 <br />SUPPLIES, VEHICLES <br />Squad Head Light <br />30.85 <br />Squad Head Light <br />R 1/23/2018 <br />SUPPLIES, VEHICLES <br />Squad Head Light <br />30.85 <br />DEF Fluid <br />R 1/23/2018 <br />141912 <br />MOTOR FUELS & LUBRICANTS - UNLDEF Fluid <br />19.77 <br />Ferguson Enterprises Inc. #165 <br />141913 <br />SV Irrigation <br />R 1/23/2018 <br />CONSTRUCTION <br />SV Irrigation <br />281.69 <br />SV Irrigation <br />R 1/23/2018 <br />CONSTRUCTION <br />SV Irrigation <br />160.31 <br />Restroom Repair <br />R 1/23/2018 <br />REPAIRS, EQUIPMENT <br />Restroom Repair <br />48.91 <br />Restroom Repair <br />R 1/23/2018 <br />REPAIRS, BUILDINGS & GROUNDS <br />Restroom Repair <br />816.00 <br />Ferguson Waterworks #2516 <br />Watermain Supplies for Repairs R 1/23/2018 <br />SUPPLIES, UTILITIES <br />Watermain Supplies f <br />1,003.20 <br />Fire Marshals Association of <br />M <br />Fire Marshals Membership <br />R 1/23/2018 <br />MEMBERSHIPS <br />Fire Marshals Member <br />40.00 <br />First Call <br />PW #445 Hydraulic Fluid <br />R 1/23/2018 <br />MOTOR FUELS & LUBRICANTS - UNLPW #445 Hydraulic F1 <br />75.99 <br />Precise MRM, LLC <br />Software, Flat Plan USA <br />R 1/23/2018 <br />Telephone <br />Software, Flat Plan <br />140.00 <br />G & K Services - Mpls Linen <br />Mats, Towels, Napkins etc <br />R 1/23/2018 <br />OTHER PROFESSIONAL SERVICES <br />Mats, Towels, Napkin - <br />17.60 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, Napkin <br />37.38 <br />OPERATING SUPPLIES <br />Mats, Towels, Napkin <br />35.45 <br />Mats, Towels, Napkins, etc <br />R 1/23/2018 <br />OTHER PROFESSIONAL SERVICES <br />Mats, Towels, Napkin <br />17.60 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, Napkin <br />37.38 <br />OPERATING SUPPLIES <br />Mats, Towels, Napkin <br />13.25 <br />Uniforms & Clothing <br />R 1/23/2018 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />10.17 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />1.01 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />3.07 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />6.09 <br />141907 <br />141907 <br />141907 <br />81.47 <br />141908 <br />141908 <br />141908 <br />141908 <br />1,306.91 <br />141909 <br />1,003.20 <br />141910 <br />40.00 <br />141911 <br />75.99 <br />141912 <br />140.00 <br />141913 <br />141913 <br />141913 <br />