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11/09/2017 1:06 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: <br />4 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />- <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 />C3600 <br />Certified Laboratories <br />I-2897507 <br />Grease <br />R 11/14/2017 <br />141539 <br />100 4465-1700 <br />MOTOR FUELS & LUBRICANTS - UNLGrease <br />959.17 <br />959.11 <br />C4500 <br />City Wide Maintenance of Mince <br />I-100042782 <br />Cleaning Service <br />R 11/14/2017 <br />141540 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Cleaning Service <br />1,608.92 <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />Cleaning Service <br />904.50 <br />2,513.42 <br />C5900 <br />Conmercial Asphalt Co. <br />I-171031 <br />Pothole -Sunnyside & Ridge <br />R 11/14/2017 <br />141541 <br />100 4470-1240 <br />SUPPLIES, STREETS <br />Pothole -Sunnyside & <br />156.90 <br />156.90 <br />C6957 <br />City of Coon Rapids <br />I-12033 <br />Admin Fee for Sealcoating <br />R 11/14/2017 <br />141542 <br />485 4470-7050 <br />CONSTRUCTION - <br />Admin Fee for Sealco <br />1,391.81 <br />1,391.81 <br />C6999 <br />CopQuest, Inc. <br />I -C17479319 <br />NIK Narcotic 'Pest Kits <br />R 11/14/2017 <br />141543 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />NIR Narcotic Test Ki <br />164.50 <br />164.50 <br />C7203 <br />Corporate Connection, Inc. <br />I-46571 <br />PW Shirts <br />R 11/14/2017 <br />141544 <br />100 4410-2400 <br />UNIFORM & CLOTHING <br />PW Shirts <br />191.46 <br />191.46 <br />C7600 <br />Cottens, Inc. <br />I-968933 <br />Sump Starter for Batteries <br />R 11/14/2017 <br />141545 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Jump Starter for Bat <br />421.92 <br />421.92 <br />C8505 <br />Crysteel Truck Equipment, Inc. <br />I -F40715 <br />PW 4837 Magnet Repair <br />R 11/14/2017 <br />141546 <br />730 4823-1220 <br />SUPPLIES, VEHICLES <br />PW 4837 Magnet Repai <br />391.50 <br />391.50 <br />09840 <br />Cutter Sales <br />I-119764 <br />Aerator, Hyd Line & Fitting <br />R 11/14/2017 <br />141547 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />Aerator, Hyd Line & <br />31.86 <br />31.86 <br />Di045 <br />Dart Portable Storage <br />I-232075 <br />Storage Pods <br />R 11/14/2017 <br />_ <br />141548 <br />480 4470-7050-108 <br />PW BUILDING CONSTUCTION <br />Storage Pods <br />480.00 <br />I-232204 <br />Storage Pods <br />R 11/14/2017 <br />141548 <br />480 4470-7050-108 <br />PSV BUILDING CONSTUCTION <br />Storage Pods <br />80.00 <br />I-232664 <br />Storage Pods <br />R 11/14/2017 <br />141548 <br />480 4470-7050-108 <br />PW BUILDING CONSTUCTION <br />Storage Pods <br />160.00 <br />720.00 <br />