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4/05/2018 12:15 PM <br />A/P HISTORY CHECK REPORT <br />_ <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 <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />C4510 <br />Cintas CONT <br />I-4004799094 <br />Uniforms & Clothing <br />R 4/10/2018 <br />142320 <br />745 4417-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />0.97 <br />366.11 <br />C5857 <br />Comcate, Inc. <br />I-6663 <br />GIS, Feedback Manager <br />R 4/10/2018 <br />142324 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />GIS, Feedback Manage <br />1,116.53 <br />1,116.53 <br />C7600 <br />Cottens, Inc. <br />I-000145 <br />Brake Cleaner <br />R 4/10/2018 <br />142325 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Brake Cleaner <br />143.52 <br />143.52 <br />C8505 <br />Crysteel Truck Equipment, Inc. <br />I-FP167759 <br />Rotary Latch <br />R 4/10/2018 <br />142326 <br />700 4823-1220 <br />SUPPLIES, VEHICLES <br />Rotary Latch <br />92.24 <br />92.24 <br />E1420 <br />ECM - Specialty Pubs <br />I-583565 <br />Business Park North Bids <br />R 4/10/2018 <br />142327 <br />485 4470-7050-320 <br />Business Park North 2018 <br />Business Park North <br />65.10 <br />I-585922 <br />April 9 PH <br />R 4/10/2018 <br />142327 <br />100 4160-3410 <br />LEGAL NOTICES <br />April 9 PH <br />31.00 <br />I-585923 <br />Ord 942 Hearing <br />R 4/10/2018 <br />142327 <br />100 4160-3410 <br />LEGAL NOTICES <br />Ord 942 Hearing <br />31.00 <br />127.10 <br />F1010 <br />Factory Motor Parts Co. <br />C-41-473442 <br />Core Credits <br />R 4/10/2018 <br />142328 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Core Credits <br />29.80CR <br />I-1-5527990 <br />Wiper Blades Winter <br />R 4/10/2018 <br />142328 <br />100 4465-1220 <br />SUPPLIES, VEHICLES - <br />Wiper Blades Winter <br />77.85 <br />I-1-5528189 <br />PD #143 Control Arm Bushing <br />R 4/10/2018 <br />142328 <br />' <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #143 Control Arm <br />91.40 <br />I-41-473221 <br />PW 4102 Batteries <br />R 4/10/2018 <br />142328 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW #102 Batteries <br />110.41 <br />I-41-473469 <br />Sway Bar Link <br />R 4/10/2018 <br />142328 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Sway Bar Link <br />8.78 <br />I-41-473520 <br />PW 4106 Sway Bar <br />R 4/10/2018 <br />142328 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW #106 Sway Bar <br />107.71 <br />I-41-203793 <br />Cores <br />R 4/10/2018 <br />142328 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Cores <br />46.05 <br />412.40 <br />F1050 <br />Fastenal Company <br />I-MNSPR126806 <br />Scrtch Brush <br />R 4/10/2018 <br />142330 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Scrtch Brush <br />10.28 <br />I-MNSPR127110 <br />Camera Bolts <br />R 4/10/2018 <br />142330 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Camera Bolts <br />0.50 <br />I-MNSPRI27186 <br />Shop -Air Lines <br />R 4/10/2018 <br />142330 <br />100 4460-1230 <br />SUPPLIES, EQUIPMENT <br />Shop -Air Lines <br />15.36 <br />I-MNSPR127189 <br />Air Line Fittings -Shop <br />R 4/10/2018 <br />142330 <br />