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4/19/2018 10:15 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 <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />D5505 <br />Dept. of the Navy <br />T-N00164LE0932-18 <br />Thermal Camera, Thermal Eye <br />R 4/24/2018 <br />142412 <br />100 4200-5130 <br />REPAIRS, EQUIPMENT <br />Thermal Camera, Ther <br />300.00 <br />300.00 <br />E4050 <br />Ehlers & Associates, Inc <br />I-76622 <br />MWF 2nd Half Flat Fee <br />R 4/24/2018 <br />142413 <br />230 2320 <br />DEPOSIT PAYABLE <br />MWF 2nd Half Flat Fe <br />6,500.00 <br />I-76644 <br />MWF TIF Meeting <br />R 4/24/2018 <br />142413 <br />230 2320 <br />DEPOSITPAYABLEMWF <br />TIF Meeting <br />1,457.50 <br />I-76645 <br />Triton Apartments <br />R 4/24/2018 <br />142413 <br />230 2320 <br />DEPOSIT PAYABLE <br />Triton Apartments <br />1,500.00 <br />9,457.50 <br />F1010 <br />Factory Motor Parts Co. <br />C-1-5540021 <br />Control Arm Bushing <br />R 4/24/2018 <br />142414 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Control Arm Bushing <br />91.40CR <br />C-1-5542891 <br />Sway Bar Link <br />R 4/24/2018 <br />142414 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Sway Bar Link <br />8.78CR <br />I-139-010902 <br />PD 4112 Engine Oil Coolant <br />R 4/24/2018 <br />142414 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD 4112 Engine Oil C <br />65.78 <br />i-41-473180 <br />Wiper Blades Winter <br />R 4/24/2018 <br />142414 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Wiper Blades Winter <br />46.71 <br />I-41-473740 <br />Mini Lamp, Def 2.5 gal <br />R 4/24/2018 <br />142414 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Mini Lamp, Def 2.5 g <br />31.60 <br />100 4465-1700 <br />MOTOR FUELS & LUBRICANTS - UNLMini <br />Lamp, Def 2.5 g <br />30.06 <br />I-41-474097 <br />Oil Filter, Engine Oil, etc <br />R 4/24/2018 <br />142414 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Oil Filter, Engine 0 <br />115.68 <br />I-41-474444 <br />Engine Oil Filter <br />R 4/24/2018 <br />142414 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Engine Oil Filter <br />9.70 <br />T-41-474471 <br />PD 4112 Brakes, Lamps, etc <br />R 4/24/2018 <br />142414 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #112 Brakes, Lamp <br />357.68 <br />I-41-474543 <br />PD #112 Oil Cooler Gasket <br />R 4/24/2018 <br />142414 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #112 Oil Cooler G <br />11.13 <br />568.16 <br />F1050 <br />Fastenal Company <br />I-MNSPR127005 <br />Camera Supplies <br />R 4/24/2018 <br />142416 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Camera Supplies <br />17.90 <br />I-MNSPR127006 <br />Fuel Island Repairs <br />R 4/24/2018 <br />142416 <br />100 4460-1230 <br />SUPPLIES, EQUIPMENT <br />Fuel Island Repairs <br />38.90 <br />I-MNSPR127234 <br />Screws for Televising Camera <br />R 4/24/2018 <br />142416 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Screws for Televisin <br />3.12 <br />59.92 <br />F1095 <br />Ferguson Waterworks #2516 <br />I-0276713 <br />Locator <br />R 4/24/2018 <br />142417 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Locator <br />4,402.50 <br />I-0276934 <br />Irrigation Meter <br />R 4/24/2018 <br />142417 <br />100 4360-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Irrigation Meter <br />823.20 <br />5,225.70 <br />