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10/18/2018 10:53 AM <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.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />E1420 <br />ECM - Specialty Pubs <br />1-637251 <br />Ord No. 949 <br />R 10/23/2018 <br />143428 <br />100 4160-3410 <br />LEGAL NOTICES <br />Ord 949 <br />21.70 <br />I-637252 <br />Ord. No. 950 <br />R 10/23/2018 <br />143428 <br />100 4160-3410 <br />LEGAL NOTICES <br />Ord. No. 950 <br />24.80 <br />I-637253 <br />Ord. No. 951 <br />R 10/23/2018 <br />143428 <br />100 4160-3410 <br />LEGAL NOTICES <br />Ord. No. 951 <br />27.90 <br />74.40 <br />E5435 <br />Environmental Equipment & Sery <br />I-14731 <br />Sweep Repair <br />R 10/23/2018 <br />143429 <br />745 4415-1230 <br />SUPPLIES, EQUIPMENT <br />Sweep Repair <br />357.39 <br />I-14762 <br />Sweeper Repairs <br />R 10/23/2018 <br />143429 <br />745 4417-5130 <br />REPAIRS, EQUIPMENT <br />Sweeper Repairs <br />1,349.95 <br />1,707.34 <br />F1010 <br />Factory Motor Parts Co. <br />I-1-5729107 <br />PW#446 Filter <br />R 10/23/2018 <br />143430 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />PW#446 Filter <br />8.31 <br />I-159-005784 <br />PW#903 Oil filter, Lube filter <br />R 10/23/2018 <br />143430 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />PW#903 Oil filter, L <br />8.49 <br />I-159-005853 <br />PD#143 Lamp <br />R 10/23/2018 <br />143430 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD#143 Lamp <br />63.46 <br />I-159-006075 <br />Batteries <br />R 10/23/2018 <br />143430 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Batteries <br />20.59 <br />I -159-Z00897 <br />Batteries <br />R 10/23/2018 <br />143430 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Batteries <br />25.23 <br />I-41-488557 <br />PW#446 Battery <br />R 10/23/2018 <br />143430 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />PW#446 Battery <br />143.79 <br />269.87 <br />F2056 <br />First Call <br />C-3298-290098 <br />Core Return <br />R 10/23/2018 <br />143431 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Core Return <br />50.000R <br />I-3298-289883 <br />Trailer Generator MSC#903 <br />R 10/23/2018 <br />143431 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Trailer&Booster Gen <br />296.91 <br />I-3298-290169 <br />PW#437 & 445 Oil Filters <br />R 10/23/2018 <br />143431 <br />100 4470-1230 <br />SUPPLIES, EQUIPMENT <br />PW#437 & 445 Oil Fil <br />69.18 <br />I-3298-290176 <br />PW# 309 Oil Filter <br />R 10/23/2018 <br />143431 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW# 309 Oil Filter <br />14.39 <br />330.48 <br />F8100 <br />Friendly Chevrolet, Inc. <br />I-980101 <br />PW#107/PD Squad Alignment <br />R 10/23/2018 <br />143432 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW#107/PD Squad Alig <br />87.99 <br />87.99 <br />G0555 <br />Government Finance Officers <br />As <br />I-2899428 <br />Registration Fee GAAP Update R 10/23/2018 <br />143433 <br />100 4150-3630 <br />TRAINING & CONFERENCES <br />Registration Fee GAA <br />135.00 <br />135.00 <br />