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2/08/2018 10:23 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 CHECK CHECK <br />DISCOUNT NO STATUS AMOUNT <br />141992 <br />141992 <br />715,052.26 <br />141993 <br />20.00 <br />141994 <br />700.00 <br />141995 <br />555.00 <br />141996 <br />141996 <br />141996 <br />141996 <br />141996 <br />579.41 <br />141997 <br />19.68 <br />141998 <br />1,260.48 <br />141999 <br />141999 <br />141999 <br />CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />E1550 <br />Ebert Construction, Inc. <br />I -PW App 8 <br />PW Facility <br />R 2/13/2018 <br />480 4470-7050-108 <br />PW BUILDING CONSTUCTION <br />PW Facility <br />654,369.75 <br />I -PW App 9 <br />PW Facility <br />R 2/13/2018 <br />480 4470-7050-108 <br />PW BUILDING CONSTUCTION <br />PW Facility <br />60,682.51 <br />E4055 <br />Sheri Eisenbraun <br />I-201802066428 <br />Notary Registration <br />R 2/13/2018 <br />100 4180-3610 <br />MEMBERSHIPS <br />Notary Registration <br />20.00 <br />E5426 <br />Environmental Systems Research <br />1-93412357 <br />ArcGIS Desktop Basic <br />R 2/13/2018 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />ArcGIS Desktop Basic <br />700.00 <br />E5450 <br />Envirotech Services, Inc. <br />I-CD201805932 <br />Liquid Chloride <br />R 2/13/2018 <br />100 4472-1600 <br />OPERATING SUPPLIES <br />Liquid Chloride <br />555.00 <br />F1010 <br />Factory Motor Parts Co. <br />C-41-202926 <br />Battery Core <br />R 2/13/2018 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Battery Core <br />10.00CR <br />I-1-5471621 <br />PD 4112 Radiator <br />R 2/13/2018 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #112 Radiator <br />151.89 <br />I-1-5474215 <br />PD #EM50 Batteries <br />R 2/13/2018 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #EM50 Batteries <br />251.68 <br />1-41-467486 <br />PW #706 Reman Starter <br />R 2/13/2018 <br />100 4465-1220 <br />-SUPPLIES, VEHICLES <br />PW #706 Roman Starte <br />159.48 <br />I-41-468394 <br />Def Fluid <br />R 2/13/2018 <br />100 4465-1700 <br />MOTOR FUELS & LUBRICANTS - UNLDef <br />Fluid <br />26.36 <br />F2056 <br />First Call <br />1-3298-248986 <br />PW #437 Exhaust Clamp- <br />R 2/13/2018 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW #437 Exhaust Clam <br />19.68 <br />F6610 <br />Foster Products, Inc. <br />I-8648 <br />PW #837 Center Console Setup <br />R 2/13/2018 <br />730 4823-1220 <br />SUPPLIES, VEHICLES <br />PW #837 Center Conso <br />1,260..48 <br />G0476 <br />G & K Services - Mpls Linen <br />I-6013875634 <br />Mats, Napkins, Tablecloths etc <br />R 2/13/2018 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />Mats, Napkins, Table <br />17.60 <br />252 4350-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, <br />Napkins, Table <br />37.38 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Mats, Napkins, Table <br />45.75 <br />I-6013886973 <br />Mats, Napkins, Mops, etc <br />R 2/13/2018 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />Mats, Napkins, Mops, <br />17.60 <br />252 4350-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, <br />Napkins, Mops, <br />37.38 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Mats, Napkins, Mops, <br />38.25 <br />I-6182880595 <br />Uniforms & Clothing <br />R 2/13/2018 <br />CHECK CHECK CHECK <br />DISCOUNT NO STATUS AMOUNT <br />141992 <br />141992 <br />715,052.26 <br />141993 <br />20.00 <br />141994 <br />700.00 <br />141995 <br />555.00 <br />141996 <br />141996 <br />141996 <br />141996 <br />141996 <br />579.41 <br />141997 <br />19.68 <br />141998 <br />1,260.48 <br />141999 <br />141999 <br />141999 <br />