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9/06/2018 10:54 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 />C9840 <br />Cutter Sales <br />I-130263 <br />PW #423 Hose <br />R 9/11/2018 <br />143181 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />PW #423 Hose <br />78.98 <br />78.98 <br />F1005 <br />F.M.Trucking, Inc. <br />I-5316 <br />Top Soil <br />R 9/11/2018 <br />143182 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Top Soil <br />83.85 <br />83.85 <br />F1010 <br />Factory Motor Parts Co. <br />C -159-Z00584 <br />Battery Core <br />R 9/11/2018 <br />143183 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Battery Core <br />165.75CR <br />I-1-5684402 <br />PW #423 Lube Filter etc <br />R 9/11/2018 <br />143183 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />PW #423 Lube Filter <br />51.93 <br />I-1-5685779 <br />PW #423 Radial Seal <br />R 9/11/2018 <br />143183 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />PW #423 Radial Seal <br />63.05 <br />I-1-5686941 <br />PW #703 Lube Spin <br />R 9/11/2018 <br />143183 <br />700 4823-1220 <br />SUPPLIES, VEHICLES <br />PW #703 Lube Spin <br />13.24 <br />I-70-358171 <br />PW #423 Air Prmyrs <br />R 9/11/2018 <br />143183 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />PW #423 Air Prmyrs <br />49.67 <br />12.14 <br />F1095 <br />Ferguson Waterworks #2516 <br />C-0295754-1 <br />Duplicate Pmt Ck#143110 <br />R 9/11/2018 <br />143184 <br />730 4823-1250 <br />SUPPLIES, UTILITIES <br />Duplicate Pmt Ck#143 <br />131.40CR <br />I-0295973 <br />0 -Ring, Thrust Washer, etc <br />R 9/11/2018 <br />143184 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />0 -Ring, Thrust Washe <br />1,116.60 <br />I-0299838 <br />Pacer #67 Break Coup SLV <br />R 9/11/2018 <br />143184 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Pacer #67 Break Coup <br />242.87 <br />.1,228.07 <br />F2056 <br />First Call <br />I-3298-282771 <br />PW#423 Wix-Cabin Air Filter <br />R 9/11/2018 <br />143185 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />PW #423 Wix-Cabin Ai <br />60.67 <br />I-3298-282788 <br />GSK Material <br />R 9/11/2018 <br />143185 <br />700 4823-5130 <br />REPAIRS, EQUIPMENT <br />GSK Material <br />6.67 <br />I-3298-283232 <br />Wix Air Fi, Cabin <br />R 9/11/2018 <br />143185 <br />700 4823-1220 <br />SUPPLIES, VEHICLES <br />Wix Air Fi, Cabin <br />82.96 <br />1-3298-283718 <br />Urethane <br />R 9/11/2018 <br />143185 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Urethane <br />225.24 <br />375.54 <br />F7290 <br />Karla Freecheck <br />I-201809056685 <br />Handgun Permit Training <br />R 9/11/2018 <br />143186 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Handgun Permit Train <br />15.37 <br />15.37 <br />F8000 <br />City of Fridley <br />I-201809056686 <br />2nd QTR 2018 <br />R 9/11/2018 <br />143187 <br />730 4823-3200 <br />WATER & SEWER <br />3048 Bronson Dr. N.E <br />67.10 <br />730 4823-3200 <br />WATER & SEWER <br />7325 Pleasant View D <br />198.20 <br />730 4823-3200 <br />WATER & SEWER <br />7365 Pleasant View D <br />55.70 <br />700 4823-3200 <br />WATER & SEWER <br />7611 Pleasant View D <br />39.06 <br />