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5/24/2018 9:09 AM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 5 <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 />F1010 <br />Factory Motor Parts Co. <br />I-1-5586391 <br />PW #314 Lube Filter <br />R 5/30/2018 <br />142607 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />PW. 4314 Lube Filter <br />58.78 <br />58.78 <br />71095 <br />Ferguson Waterworks 42516 <br />T-0279739 <br />Adpt, Blue Dischrg Hose <br />R 5/30/2018 <br />142608 <br />745 4417-1600 <br />OPERATING SUPPLIES <br />Adpt, Blue Dischrg H <br />107.07 <br />I-0279752 <br />S/Pipe Gskt, Supp Gskt, etc <br />R 5/30/2018 <br />142608 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />S/Pipe Gskt, Supp Gs <br />379.39 <br />I-0282219 <br />Curb Stop Plug <br />R 5/30/2018 <br />142608 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Curb Stop Plug <br />152.81 <br />I-0282678 <br />Plug <br />R 5/30/2018 <br />142608 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Plug <br />16.76 <br />656.03 <br />72056 <br />First Call <br />I-3298-265098 <br />Battery Tendr <br />R 5/30/2018 <br />142609 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />PD Rock Wall Battery <br />59.99 <br />7-3298-266267 <br />Mud F1ap PW 4437 <br />R 5/30/2018 <br />142609 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Mud Flap PW 4437 <br />27.96 <br />87.95 <br />F2068 <br />F1eet?ride <br />I-94120688 <br />PW 4445 Hyd Motor, Auger <br />R 5/30/2018 <br />142610 <br />100 4472-1230 <br />SUPPLIES, EQUIPMENT <br />PW #445 Hyd Motor, A <br />785.98 <br />I-94152906 <br />PW #445 Series Motor <br />R 5/30/2018 <br />142610 <br />100 4472-1230 <br />SUPPLIES, EQUIPMENT <br />PW 4445 Series Motor <br />45.02 <br />831.00 <br />F4520 <br />Flexible Pipe Tool Company <br />T-22412 <br />Bulldog Nozzle <br />R 5/30/2018 <br />142611 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Bulldog Nozzle <br />3,435.00 <br />3,435.00 <br />F6010 <br />Precise MRM, LLC <br />I-IN200-1016311 <br />Flat Plan, Software <br />R 5/30/2018 <br />142612 <br />100 4472-3100 <br />Telephone <br />Flat Plan, Software <br />140.00 <br />140.00 <br />G8020 <br />Grainger <br />I-9777538167 <br />Cantilever Rack <br />R 5/30/2018 <br />142613 <br />100 4475-1600 <br />OPERATING SUPPLIES <br />Cantilever Rack <br />2,077.88 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Cantilever Rack <br />1,481.74 <br />I-9780556396 <br />Steel Strapping <br />R 5/30/2018 <br />142613 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Steel Strapping <br />100.78 <br />1-9781212981 <br />Cable Tie, Linemans Plier <br />R 5/30/2018 <br />142613 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Cable Tie, Linemans <br />101.52 <br />3,761.92 <br />