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9/20/2018 12:21 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 5 <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.U. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />E4050 <br />Ehlers & Associates, Inc <br />I-77987 <br />MWF Project <br />R 9/25/2018 <br />143260 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />MWF Project <br />66.25 <br />66.25 <br />F1010 <br />Factory Motor Parts Co. <br />C-159-004465 <br />Battery Cores Credit <br />R 9/25/2018 <br />143261 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Battery Cores Credit <br />20.00CR <br />1-1-5698456 <br />PD#145 DEL 18A2322PV <br />R 9/25/2018 <br />143261 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD#145 DEL 18A2322PV <br />222.04 <br />I-159-004773 <br />Filter Assembly <br />R 9/25/2018 <br />143261 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Filter Assembly <br />54.12 <br />256.16 <br />F1095 <br />Ferguson Waterworks 42516 <br />I-0301333 <br />CH Pipe Repair <br />R 9/25/2018 <br />143262 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />CH Pipe Repair <br />124.00 <br />I-0301392 <br />CH Pipe Repair <br />R 9/25/2018 <br />143262 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />CH Pipe Repair <br />46.90 <br />I-0301934 <br />Hydrant Parts <br />R 9/25/2018 <br />143262 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Hydrant Parts <br />696.08 <br />I-0302523 <br />Water Meters, Couplings <br />R 9/25/2018 <br />143262 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Water Meters, Coupli <br />1,628.04 <br />I-0303209 <br />Splash Pad Drain Tile Conduit <br />R 9/25/2018 <br />143262 <br />480 4470-7050-109 <br />City Hall Park/Splash Pad <br />Splash Pad Drain 'Til <br />39.63 <br />2,534.65 <br />F2020 <br />Festival in the Park <br />I-201809206715 <br />Advertising Park Festival <br />R 9/25/2018 <br />143263 <br />100 3650 <br />DONATIONS <br />Advertising Park Fes <br />511.90 <br />511.90 <br />F2056 <br />First Call <br />I-3298-286155 <br />PW #64'1 Oil Filters <br />R 9/25/2018 <br />143264 <br />745 4415-1230 <br />SUPPLIES, EQUIPMENT <br />PW #647 Oil Filters <br />54.50 <br />54.50 <br />F7300 <br />Freeway Towing <br />I-201809166707 <br />Forfeited Vehicles July 2018 <br />R 9/25/2018 <br />143265 <br />225 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Forfeited Vehicles J <br />772.28 <br />772.28 <br />F8100 <br />Friendly Chevrolet, Inc. <br />I-826227 <br />Stock Oil for PD <br />R 9/25/2018 <br />143266 <br />100 4465-1700 <br />MOTOR FUELS & LUBRICANTS - UNLStock <br />Oil for PD <br />50.52 <br />50.52 <br />G1025 <br />Nate Garland <br />I-201809166701 <br />Power Outlet <br />R 9/25/2018 <br />143267 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Power Outlet <br />42.84 <br />42.84 <br />