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3/08/2018 11:35 AM
<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 THRU
<br />99/99/9999
<br />CHECK
<br />CHECK
<br />CHECK CHECK
<br />VENDOR
<br />I.D.
<br />NAME STATUS DATE
<br />AMOUNT
<br />DISCOUNT NO
<br />STATUS AMOUNT
<br />E1420
<br />ECM - Specialty Pubs
<br />I-575858
<br />MWF TIF Hearing R 3/13/2018
<br />142157
<br />230 2320
<br />DEPOSIT PAYABLE MWF TIF Hearing
<br />102.30
<br />102.30
<br />E1550
<br />Ebert Construction, Inc.
<br />I-PW App 10
<br />PW Facility R 3/13/2018
<br />142158,
<br />480 4470-7050-108
<br />PW BUILDING CONSTUCTION PW Facility
<br />57,841.22
<br />57,841.22
<br />F1010
<br />Factory Motor Parts Co.
<br />I-1-5505486
<br />Mini Lamp R 3/13/2018
<br />142159
<br />100 4465-1220
<br />SUPPLIES, VEHICLES Mini Lamp
<br />61.70
<br />I-41-470426
<br />Def 2.5 Gal R 3/13/2018
<br />142159
<br />100 4465-1700
<br />MOTOR FUELS & LUBRICANTS - UNLDef 2.5 Gal
<br />26.36
<br />88.06
<br />F1050
<br />Fastenal Company
<br />I-MNSPR121305
<br />Air Fittings R 3/13/2018
<br />142160
<br />100 4460-1230
<br />SUPPLIES, EQUIPMENT Air Fittings
<br />16.34
<br />I-MNSPR121323
<br />Air Fittings R 3/13/2018
<br />142160
<br />100 4460-1230
<br />SUPPLIES, EQUIPMENT Air Fittings
<br />17.41
<br />I-MNSPR121768
<br />Tools for CH R 3/13/2018
<br />142160
<br />100 4460-1600
<br />OPERATING SUPPLIES Tools for CH
<br />31.69
<br />65.44
<br />F2056
<br />First Call
<br />I-3298-251809
<br />PW #837 Car Charger R 3/13/2018
<br />142161
<br />730 4823-1220
<br />SUPPLIES, VEHICLES PW 4837 Car Charger
<br />9.99
<br />9.99
<br />F2068
<br />FleetPride
<br />I-92475415
<br />Auger Motor, Spinner Motors R 3/13/2018
<br />142162
<br />100 4472-5130
<br />REPAIRS, EQUIPMENT Auger Motor, Spinner
<br />1,367.02
<br />1,367.02
<br />F6010
<br />PreCise MRM, LLC
<br />I-IN200-1016051
<br />Software, Flat Plan R 3/13/2018
<br />142163
<br />100 4472-3100
<br />Telephone Software, Flat Plan
<br />140.00
<br />140.00
<br />G0476
<br />Cintas
<br />I-4003973061
<br />Mats, Tablecloths, Mops, etc R 3/13/2018
<br />142164
<br />252 4730-3030
<br />OTHER PROFESSIONAL SERVICES Mats, Tablecloths, M
<br />9.37
<br />252 4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Tablecloths, M
<br />37.28
<br />252 4350-1600
<br />OPERATING SUPPLIES Mats, Tablecloths, M
<br />9.61
<br />I-4004003662
<br />Mats R 3/13/2018
<br />142164
<br />100 4360-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />6.90
<br />100 4460-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />0.68
<br />100 4465-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />2.09
<br />100 4470-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />4.13
<br />100 4472-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />3.11
<br />100 4475-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />0.68
<br />252 4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />2.77
<br />700 4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />5.88
<br />
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