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10/04/2018 12:30 PM 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: 7 <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 />C7600 <br />Cottens, Inc. <br />I-040438 <br />Gasket Material <br />R 10/09/2018 <br />143345 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Gasket Material <br />7.75 <br />7.75 <br />E5435 <br />Environmental Equipment & Sery <br />I-14732 <br />Suct Nozzle Liner, etc <br />R 10/09/2018 <br />143346 <br />745 4415-1230 <br />SUPPLIES, EQUIPMENT <br />Suct Nozzle Liner, e <br />156.95 <br />156.95 <br />F1010 <br />Factory Motor Parts Co. <br />I-1-5718298 <br />Locking Nut CH#107 <br />R 10/09/2018 <br />143347 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Locking Nut CH#107 <br />16.44 <br />I-159-005357 <br />Vehicle Assembly Hub CH4107 <br />R 10/09/2018 <br />143347 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Vehicle Assembly Hub <br />113.91 <br />I-159-005590 <br />Tie End Rod CH4107 <br />R 10/09/2018 <br />143347 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Tie End Rod CH#107 <br />41.98 <br />172.33 <br />F1050 <br />Fastenal Company <br />I-MNSPR133299 <br />MVCC Bolts <br />R 10/09/2018 <br />143348 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC Bolts <br />23.22 <br />I-MNSPR133455 <br />MVCC Irrigation <br />R 10/09/2018 <br />143348 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />MVCC Irrigation <br />2.47 <br />25.69 <br />F1095 <br />Ferguson Waterworks 42516 <br />I-0303740 <br />Curb Stop Repair -2287 Oakwood <br />R 10/09/2018 <br />143349 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Curb Stop Repair -228 <br />12.35 <br />12.35 <br />F2056 <br />First Call <br />I-3298-287991 <br />Alternator PW# 709 <br />R 10/09/2018 <br />143350 <br />700 4823-1220 <br />SUPPLIES, VEHICLES <br />Alternator PW# 709 <br />347.04 <br />I-3298-288010 <br />WIX Industrial Hydra <br />R 10/09/2018 <br />143350 <br />700 4823-1220 <br />SUPPLIES, VEHICLES <br />WIX Industrial Hydra <br />12.00 <br />359.04 <br />F6010 <br />PreCise MRM, LLC <br />I-IN200-1018356 <br />GPS <br />R 10/09/2018 <br />143351 <br />100 4360-3100 <br />TELEPHONE <br />GPS <br />24.23 <br />100 4472-3100 <br />Telephone <br />GPS <br />24.23 <br />48.46 <br />F6555 <br />Forest Lake Sportsmen's Club <br />I-10.01.2018.01 <br />Range Training <br />R 10/09/2018 <br />143352 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Range Training <br />720.00 <br />720.00 <br />G2300 <br />Gertens <br />I-38532/6 <br />Trees <br />R 10/09/2018 <br />143353 <br />100 4380-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Trees <br />1,240.00 <br />1,240.00 <br />