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3/22/2018 12:42 PM 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 />VENDOR I.D. <br />E4050 <br />I-76388 <br />230 2320 <br />F1010 <br />I-1-5524544 <br />100 4465-1220 <br />I-41-471457 <br />100 4465-1220 <br />I-41-203739 <br />100 4465-1220 <br />730 4823-1220 <br />F1050 <br />I-MNSPR123500 <br />100 4460-1600 <br />I-MNSPRI26660 <br />730 4823-1600 <br />F1095 <br />I-0274761 <br />700 4823-1210 <br />F2010 <br />I-6839412 <br />480 4180-3030 <br />F7290 <br />T-201803196480 <br />100 4200-2400 <br />100 4200-1600 <br />F8000 <br />I-201803196481 <br />730 4823-3200 <br />730 4823-3200 <br />730 4823-3200 <br />700 4823-3200 <br />730 4823-3200 <br />700 4823-3200 <br />730 4823-3200 <br />700 4823-3200 <br />730 4823-3200 <br />730 4823-3200 <br />730 4823-3200 <br />730 4823-3200 <br />730 4823-3200 <br />730 4823-3200 <br />CHECK <br />CHECK <br />CHECK CHECK <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />Ehlers & Associates, Inc <br />- <br />MWF TIF Dist 6 <br />R 3/27/2018 <br />142251 <br />DEPOSIT PAYABLE <br />MWF TIF Dist 6 <br />6,500.00 <br />6,500.00 <br />Factory Motor Parts Co. <br />Oil Filter <br />R 3/27/2018 <br />142252 <br />SUPPLIES, VEHICLES <br />Oil Filter <br />33.96 <br />PD #144 Cabin Air Filter <br />R 3/27/2018 <br />142252 <br />SUPPLIES, VEHICLES <br />PD #144 Cabin Air Fi <br />7.25 <br />PVI #836 & Stock, Battery <br />R 3/27/2018 <br />142252 <br />SUPPLIES, VEHICLES <br />Stock Battery <br />83.08 <br />SUPPLIES, VEHICLES <br />PW #836 Battery <br />354.21 <br />478.50 <br />Fastenal Company <br />City Hall Tools <br />R 3/27/2018 <br />142253 <br />OPERATING SUPPLIES <br />City Hall Tools <br />96.39 <br />Auto Wind on Vactor <br />R 3/27/2018 <br />142253 <br />OPERATING SUPPLIES <br />Auto Wind on Vactor <br />1.22 <br />97.61 <br />Ferguson Waterworks #2516 <br />Gaskets Well 46 <br />R 3/27/2018 <br />142254 <br />SUPPLIES, BUILDING & GROUNDS <br />Gaskets Well #6 <br />5.84 <br />5.84 <br />Federal Signal Corporation <br />DCFCB 1 to 2 Way Upgrade Kit <br />R 3/27/2018 <br />142255 <br />OTHER PROFESSIONAL SERVICES <br />DCFCB 1 to 2 Way Upg <br />7,237.26 <br />7,237.26 <br />Karla Keys <br />Uniform, Cable Cord <br />R 3/27/2018 <br />142256 <br />UNIFORM & CLOTHING <br />Uniform <br />78.47 <br />OPERATING SUPPLIES <br />Cable Cord <br />3.99 <br />82.46 <br />City of Fridley <br />1st Qtr UB <br />R 3/27/2018 <br />142257 <br />WATER & SEWER <br />3048 Bronson Dr. N.E <br />67.10 <br />WATER & SEWER <br />7325 Pleasant View D <br />198.20 <br />WATER & SEWER <br />7365 Pleasant View D <br />55.70 <br />WATER & SEWER <br />7611 Pleasant View D <br />41.23 <br />WATER & SEWER <br />7611 Pleasant View D <br />62.99 <br />WATER & SEWER <br />7581 Pleasant View D <br />40.05 <br />WATER & SEWER <br />7581 Pleasant View D <br />57.29 <br />WATER & SEWER <br />7545 Pleasant View D <br />42.17 <br />WATER & SEWER <br />7545 Pleasant View D <br />85.79 <br />WATER & SEWER <br />7457 Pleasant View D <br />78.50 <br />WATER & SEWER <br />7425 Pleasant View D <br />340.70 <br />WATER & SEWER <br />7447 Pleasant View D <br />72.80 <br />WATER & SEWER <br />7415 Pleasant View D <br />55.70 <br />WATER & SEWER - <br />7375 Pleasant View D <br />141.20 <br />