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A/P HISTORY CHECK REPORT <br />PAGE:. 3 <br />9/07/2017 <br />11:33 AM <br />VENDOR <br />SET: OS City of Mounds View <br />BANK: <br />ARBOR US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />CHECK <br />CHECK CHECK <br />CHECK <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS <br />AMOUNT <br />VENDOR <br />I.D. <br />NAME <br />85530 <br />Boyer Trucks <br />R 9/12/2017 <br />- 141220 <br />I -185236R <br />Fuel Sender <br />156.19 <br />730 4823-1220 <br />SUPPLIES, VEHICLES <br />Fuel Sender <br />156.19 <br />B7000 <br />Braun Intertec Corporation <br />I-8102273 <br />Pavement Testing Area I <br />ft 9/12/2017 <br />91221 <br />485 4470-7050 <br />CONSTRUCTION <br />Pavement Testing Are <br />4,416.00 <br />4,916.00 <br />C1470 <br />Cardmember Service <br />I-201709056215 <br />Conf Exp, Training etc <br />R 9/12/2017 <br />91222 <br />100 4180-3630 <br />TRAINING & CONFERENCES <br />MN APA Conf <br />300.00 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />BCA Training <br />67.65 <br />100 4180-3630 <br />TRAINING & CONFERENCES <br />Training for Jon Sev <br />199.00 <br />100 4160-3630 <br />TRAINING & CONFERENCES <br />Payroll Training -Qua <br />359.10 <br />925.75 <br />C3130 <br />CDW Government, Inc. <br />I-JIiT 9872 <br />Startech Eft Displayport <br />R 9/12/2017 <br />91223 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />Startech 6ft Display <br />35.67 <br />35.67 <br />C3255 <br />Central Rental <br />I-1-572925 <br />Festival Table & Chairs <br />R 9/12/2017 <br />141224 <br />100 4110-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />Festival Table & The <br />698.00 <br />696.00 <br />C3600 <br />Certified Laboratories <br />R 9/12/2017 <br />141225 <br />I-2835304 <br />Lube <br />1,217.03 <br />100 9465-1700 <br />MOTOR FUELS & LUBRICANTS - UNLLube <br />1,217.03 <br />C4500 <br />City Wide Maintenance of Mines <br />I -I00041361 <br />CH/PD Cleaning, MVCC Cleaning R 9/12/2017 <br />91226 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />CH/PD Cleaning <br />1,608.92 <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />MVCC Cleaning <br />904.50 <br />R 9/12/2017 <br />141226 <br />I-100091678 <br />MVCC Cleaning <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />MVCC Cleaning <br />711.20 <br />R 9/12/2017 <br />141226 <br />I -I00091679 <br />Extra Cleaning, <br />3,582.62 <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />Extra Cleaning <br />358.00 <br />C5900 <br />Commercial Asphalt Co. <br />R 9/12/2017 <br />141227 <br />I-170831 <br />Pothole Repairs <br />32.43 <br />100 4970-1290 <br />SUPPLIES, STREETS <br />Pothole Repairs <br />32.43 <br />D1045 <br />- <br />Dart Portable Storage <br />R 9/12/2017 <br />141228 <br />- <br />I-226980 <br />Pod Rentals <br />480 4470-7050-108 <br />PW BUILDING CONSTUCTION <br />Pod Rentals <br />560.00 <br />R 9/12/2017 <br />14127.8 <br />I-227379 <br />Pod Rentals <br />720.00 <br />480 4470-7050-108 <br />PW BUILDING CONSTUCTION <br />Pod Rentals <br />160.00 <br />