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6/21/2018 10:11 AM <br />A/P HISTORY CHECK REPORT <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 />VENDOR <br />I.D. <br />NAME <br />STATUS <br />DATE <br />F1010 <br />Factory Motor Parts Co. <br />C-41-480062 <br />Battery Core <br />R <br />6/26/2018 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Battery <br />Core <br />I-1-5608706 <br />Air Filter <br />R <br />6/26/2018 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />Air Filter <br />T-159-000021 <br />PW 4647 Head Light Bulbs <br />R <br />6/26/2018 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW #647 <br />Head Light B <br />I-159-000041 <br />Stock Oil Filter <br />R <br />6/26/2018 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Stock Oil Filter <br />I-159-000170 <br />Def 2.5 Gal <br />R <br />6/26/2018 <br />100 4465-1700 <br />MOTOR FUELS & LUBRICANTS - <br />UNLDef 2.5 <br />Gal <br />I-159-000208 <br />5W-30 M <br />R <br />6/26/2018 <br />100 4465-1700 <br />MOTOR FUELS & LUBRICANTS - <br />UNL5W-30 M <br />F1650 <br />Fastenal Company <br />I-MNSPR129547 <br />- Screws <br />R <br />6/26/2018 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Screws <br />F2056 <br />First Call <br />I-3298-270052 <br />PFT #313 Coolant Hose Cap <br />R <br />6/26/2018 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />PW #313 <br />Coolant Hose <br />I-3298-270721 <br />PW #313 Belts <br />R <br />6/26/2018 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />PW #313 <br />Belts <br />I-3298-270731 <br />1 Gal Antifreeze <br />R <br />6/26/2018 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />1 Gal Antifreeze <br />F4520 <br />Flexible Pipe Tool Company <br />I-22501 <br />Interconnect Cable <br />R <br />6/26/2018 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Interconnect <br />Cable <br />F7040 <br />ERA -DOR <br />I-1805235 <br />Black Dirt/Pule <br />R <br />6/26/2018 <br />100 4472-1600 <br />OPERATING SUPPLIES <br />Black Dirt/Pule <br />G5600 <br />Gopher State One -Call, Inc. <br />I-8040594 <br />Locates <br />R <br />6/26/2018 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Locates <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Locates <br />I-8050595 <br />Locates <br />R <br />6/26/2018 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Locates <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Locates <br />H2805 <br />Hawkins, Inc. <br />I-4294438 <br />Chemicals <br />R <br />6/26/2018 <br />700 4825-1600 <br />OPERATING SUPPLIES <br />Chemicals <br />PAGE: 5 <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />142753 <br />26.000R <br />142753 <br />31.48 <br />142753 <br />8.64 <br />142753 <br />8.66 <br />142753 <br />30.06 <br />142753 <br />50.52 103.36 <br />142754 <br />8.36 8.36 <br />142755 <br />5.72 <br />142755 <br />28.23 <br />142755 <br />77.94 111.89 <br />142756 <br />457.55 457.55 <br />142757 <br />34.00 34.00 <br />142758 <br />9.45 <br />9.45 <br />142758 <br />111.38 <br />111.37 241.65 <br />142759 <br />624.99 624.99 <br />