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11/21/2018 9:12 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 6 <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 />D6500 <br />Diamond Vogel Paint Center <br />I-802184464 <br />Yellow Pavement Marking Paint <br />R 11/27/2018 <br />143597 <br />100 4475-1600 <br />OPERATING SUPPLIES <br />Yellow Pavement Mark <br />75.90 <br />75.90 <br />E4040 <br />EDAM <br />I-201811206787 <br />Membership Renewal <br />R 11/27/2018 <br />143598 <br />230 4650-3610 <br />MEMBERSHIPS <br />Membership Renewal <br />295.00 <br />295.00 <br />E5005 <br />Electric Pump <br />I -0064080 -IN <br />Grinder Install:Groveland <br />Lift R 11/27/2018 <br />143599 <br />730 4823-5150 <br />REPAIRS, UTILITY <br />Grinder Install:Grov <br />5,849.50 <br />5,849.50 <br />F1010 <br />Factory Motor Parts Co. <br />I-1-5750669 <br />PD4 171 Engine oil <br />R 11/27/2018 <br />143600 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 171 Engine oil <br />4.33 <br />I-1-5754338 <br />PW# 453 Oil Filter <br />R 11/27/2018 <br />143600 <br />100 4472-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 453 Oil Filter <br />35.77 <br />I-1-5760411 <br />PW# 901 Battery Warranty <br />R 11/27/2018 <br />143600 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 901 Battery Warr <br />220.86 <br />260.96 <br />F1050 <br />Fastenal Company <br />I-MNSPR134482 <br />Adapters <br />R 11/27/2018 <br />143601 <br />100 4465-5130 <br />REPAIRS, EQUIPMENT <br />Adapters <br />7.61 <br />I-MNSPR135402 <br />Supply Pipe Plugs / Caps <br />R 11/27/2018 <br />143601 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Supply Pipe Plugs / <br />6.36 <br />13.97 <br />F1065 <br />Ferguson Enterprises Inc. <br />#165 <br />I-0310128 <br />Chlorine <br />R 11/27/2018 <br />143602 <br />- <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Chlorine <br />15.25 <br />15.25 <br />F2056 <br />First Call <br />I-3298-293592 <br />Chain Lube <br />R 11/27/2018 <br />143603 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Chain Lube <br />11.98 <br />11.98 <br />F6010 <br />PreCise MRM, LLC <br />I-IN200-1018758 <br />GPS -DATA <br />R 11/27/2018 <br />143604 <br />100 4472-3100 <br />Telephone <br />GPS -DATA <br />44.40 <br />44.40 <br />G2015 <br />Ben Geisbauer <br />I -P000214 <br />PW Contract Clothing Allowance R 11/27/2018 <br />143605 <br />730 4823-2400 <br />UNIFORM & CLOTHING <br />PW Contract Clothing <br />120.00 <br />120.00 <br />G8020 <br />Grainger <br />1-9942720377 <br />#445 Bearing <br />R 11/27/2018 <br />143606 <br />100 4472-1230 <br />SUPPLIES, EQUIPMENT <br />4445 Bearing <br />69.18 <br />I-9945621192 <br />Bearing <br />R 11/27/2018 <br />143606 <br />100 4472-1230 <br />SUPPLIES, EQUIPMENT <br />Bearing <br />69.18 <br />138.36 <br />