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5/11/2018 8:13 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 8 <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 />F1050 <br />Fastenal Company <br />I-MNSPR127879 <br />Floor Mat <br />R 5/15/2018 <br />142501 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Floor Mat <br />65.63 <br />I-MNSPR128117 <br />Marking Paint <br />R 5/15/2018 <br />142501 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Marking Paint <br />59.28 <br />124.91 <br />F1095 <br />Ferguson Waterworks #2516 <br />I-0277000 <br />Hydrant/Valve Turner <br />R 5/15/2018 <br />142502 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Hydrant/Valve Turner <br />4,500.00 <br />I-0277291 <br />Gate Valve Key <br />R 5/15/2018 <br />142502 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Gate Valve Key <br />450.00 <br />I-0279176 <br />Well #2 Parts <br />R 5/15/2018 <br />142502 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Well #2 Parts <br />219.17 <br />5,169.17 <br />F6010 <br />PreCise MRM, LLC <br />I-IN200-1016729 <br />Software, Plan <br />R 5/15/2018 <br />142503 <br />100 4472-3100 <br />Telephone <br />Software, Plan <br />140.00 <br />140.00 <br />F6520 <br />Ford of Hibbing <br />I-18-101 <br />2018 Ford Explorers 4181 & 182 R 5/15/2018 <br />142504 <br />460 4200-7040 <br />Vehicles - Police <br />2018 Ford Explorers <br />54,958.90 <br />54,958.90 <br />F6725 <br />4 Seasons Tree Care, Inc. <br />I-7857 <br />Removed Trees @ Various Add <br />R 5/15/2018 <br />142505 <br />100 4380-3030 <br />OTHER PROFESSIONAL SERVICES- <br />Removed Trees @ Vari <br />3,607.50 <br />3,607.50 <br />F7300 <br />Freeway Towing <br />I-201805026525 <br />4-21 Auction of 4 Vehicles <br />R 5/15/2018 <br />142506 <br />225 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />4-21 Auction of 4 Ve <br />728.44 <br />728.44 <br />F8100 <br />Friendly Chevrolet, Inc. <br />I-811959 <br />PD 4112 Hose <br />R 5/15/2018 <br />142507 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD 4112 Hose <br />30.67 <br />30.67 <br />G5800 <br />Government Leasing & Finance, <br />I-356775411 <br />ECM Contract <br />R 5/15/2018 <br />142508 <br />100 4750-8011 <br />LEASE PAYABLE <br />ECM Contract <br />1,567.94 <br />100 4750-8021 <br />LEASE, INTEREST <br />ECM Contract <br />473.29 <br />252 4350-8011 <br />LEASE PAYABLE <br />ECM Contract <br />3,400.21 <br />252 4350-8021 <br />LEASE, INTEREST <br />ECM Contract <br />1,026.36 <br />740 4416-8011 <br />LEASE PAYABLE <br />ECM Contract <br />592.18 <br />740 4416-8021 <br />LEASE INTEREST <br />ECM Contract <br />178.75 <br />7,238.73 <br />