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10/19/2017 12:01 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: <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 />VENEOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />DL115 <br />De rmco-La Vine Construction <br />Cc <br />I-212427 <br />Resurface BE Courts, Random/SV R 10/24/2017 <br />141468 <br />451 4470-1050 <br />CONSTRUCTION <br />Resurface BB Courts, <br />28,950.00 <br />28,950.00 <br />D8030 <br />Douglas -Kerr Underground, LLC <br />1 -Area I Pmt 412 <br />2016 Street Project Area I <br />R 10/24/2017 <br />141469 <br />485 4470-7050-318 <br />2016 AREA I STREET PROS <br />2016 Street Project <br />93,412.26 <br />93,412.26 <br />EIA20 <br />ECM - Specialty Pubs <br />T-535706 <br />Ordinance No. 938 <br />R 10/24/2017 <br />141470 <br />L00 4160-3410 <br />LEGAL NOTICES <br />Ordinance No. 938 <br />24.80 <br />24.80 <br />F1010 <br />Factory Motor Parts Co. <br />I-1-5388671 <br />IN #310 Window Motor <br />R 10/24/2017 <br />141471 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW $310 Window Motor <br />90.98 <br />I-41-7,02824 <br />PW #709 Odyssey Battery <br />R 10/24/2017 <br />141471 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW 8709 Odyssey Batt <br />230.99 <br />I-41-ZO2825 <br />Battery Stock <br />R 10/24/2017 <br />141471 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Battery Stock <br />89.05 <br />411.02 <br />71095 <br />Ferguson Waterworks #2516 <br />I-0264549 <br />Booster Station Repair <br />R 10/24/2017 <br />141472 <br />700 4823-5130 <br />REPAIRS, EQUIPMENT <br />Booster Station Repa <br />101.99 <br />101.99 <br />62045 <br />First Advantage INS Oce. Pith <br />I-2511131709 <br />Mandated Drug/Alcohol Test <br />R 10/24/2017 <br />141473 <br />1100 4410-3030 <br />OTHER PROFESSIONAL SERVICES <br />Mandated Drug/Alcoho <br />50.00 <br />50.00 <br />F2056 <br />First Call <br />I-3298-233523 <br />Stock Fuse <br />R 10/24/2017 <br />141474 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Stock Fuse <br />3.49 <br />3.49 <br />G0476 <br />G & K Services - Mpls Linen <br />I-6013708737 <br />Mats, Towels, Napkins etc <br />R 10/24/2017 <br />141975 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />Mats, Towels, Napkin <br />17.60 <br />252 4350-2410 <br />MAINTENANCE;MATS, TOWELS, MOPS, EMats, Towels, Napkin <br />50.36 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Mats, Towels, Napkin <br />20.55 <br />I-6013719751 <br />'Tablecloths, Napkins etc <br />R 10/24/2017 <br />141475 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />Tablecloths, Napkins <br />17.60 <br />252 4350-2410 <br />h1AINTENANCE;MATS,TOWELS,MOPS,E'Tablecloths, Napkins <br />50.36 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Tablecloths, Napkins <br />22.65 <br />I-6182713335 <br />Mats <br />R 10/24/2017 <br />141475 <br />100 4460-2410 <br />MAINTENANCE; MATS,TOWELS,MOPS,EMats <br />37.92 <br />I-6182713336 <br />Uniforms & Clothing <br />R 10/24/2017 <br />141475 <br />100 4360-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />11.68 <br />100 4460-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />1.16 <br />100 4465-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />3.53 <br />100 4470-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />7.00 <br />4 <br />