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11/22/2017 <br />10:13 AM <br />Intoximeters <br />A/P HISTORY CHECK REPORT <br />PAGE: 6 <br />VENDOR SET: <br />01 City of <br />Mounds View <br />R 11/28/2017 <br />350.00 <br />BANK: <br />APBNK US Bank <br />SUPPLIES, EQUIPMENT <br />Mouthpiece <br />80.00 <br />DATE RANGE: <br />0/00/0000 THRU <br />99/99/9999 <br />141661 <br />I-ABRO1750951 <br />Well #6 Pressure Vessel <br />CHECK <br />CHECK CHECK CHECK <br />VENDOR I D <br />700 4823-3610 <br />NAME <br />STATUS DATE AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />I7325 <br />321.95 <br />Intoximeters <br />6.56 <br />I-580902 <br />Mouthpiece <br />R 11/28/2017 <br />350.00 <br />141660 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Mouthpiece <br />80.00 <br />L1320 <br />141661 <br />MN Dept of Labor & Industry <br />141661 <br />I-ABRO1750951 <br />Well #6 Pressure Vessel <br />R 11/28/2017 <br />700 4823-3610 <br />MEMBERSHIPS <br />Well #6 Pressure Ves <br />10.00 <br />I-ABR01751181 <br />Pressure Vessel -5100 Long Lak <br />R 11/28/2017 <br />700 4823-3610 <br />MEMBERSHIPS <br />Pressure Vessel -5100 <br />10.00 <br />I-ABR01751211 <br />Boiler -2401 Mounvd View Blvd <br />R 11/28/2017 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Boiler -2401 Mounvd V <br />20.00 <br />I-ABR01768881 <br />Pressure Vessel -Well 43 <br />R 11/28/2017 <br />700 4823-3610 <br />MEMBERSHIPS <br />Pressure Vessel -Well <br />10.00 <br />M3505 <br />Menards <br />7-41424 <br />PVC <br />R 11/28/2017 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />PVC <br />161.82 <br />I-41485 <br />Plow Marking Stake <br />R 11/28/2017 <br />100 4472-1600 <br />OPERATING SUPPLIES <br />Plow Marking Stake <br />99.00 <br />I-41838 <br />Tools <br />R 11/28/2017 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Tools <br />37.36 <br />I-41852 <br />Plastic Pipe -PW Facility <br />R 11/28/2017 <br />480 4470-7050-108 <br />PW BUILDING CONSTUCTION <br />Plastic Pipe -PW Faci <br />23.77 <br />M5300 <br />Midway Ford Company <br />I-313683 <br />PD 4161 Washer Fluid <br />R 11/28/2017 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD 4161 Washer Fluid <br />6.56 <br />M7710 <br />MN Shrink Wrapping <br />T-201711216308 <br />Rock Climbing Wall Shrink Wrap <br />R 11/28/2017 <br />100 4200-3070 <br />COPS EVENTS <br />Rock Climbing Wall S <br />350.00 <br />N7020 <br />Northwest Asphalt, Inc. <br />I-Cty 10 Trail Final <br />Cty 10 Trail Seg 6&11 <br />R 11/28/2017 <br />485 4470-7050 <br />CONSTRUCTION <br />Cty 10 Trail Seg 6&1 <br />27,994.42 <br />I -SV Park Trail Fina <br />SV Park Trail Rehab <br />R 11/28/2017 <br />480 4180-7050 <br />CONSTRUCTION <br />SV Park Trail Rehab <br />16,727.36 <br />P1565 <br />Dave Perkins Contracting, Inc. <br />I-26283 <br />2617 Ridge Lane -Water Repair <br />R 11/28/2017 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />2617 Ridge Lane -urate <br />5,489.00 <br />I-26299 <br />Abandon Lift Station Per Bid <br />R 11/28/2017 <br />485 4470-7050-318 <br />2016 AREA I STREET PROD <br />Quincy St -Abandon Li <br />6,800.00 <br />141655 <br />80.00 <br />141656 <br />141656 <br />141656 <br />141656 <br />50.00 <br />141657 <br />141657 <br />141657 <br />141657 <br />321.95 <br />141658 <br />6.56 <br />141659 <br />350.00 <br />141660 <br />141660 <br />44,721.78 <br />141661 <br />141661 <br />12,289.00 <br />