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12/07/2017 9:17 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 2 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: <br />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 />00314 <br />Fire Services Consulting <br />I-201712056323 <br />November City Admin Service <br />R 12/12/2017 <br />141678 <br />100 4130-3030 <br />OTHER PROFESSIONAL SERVICES <br />November City Admin <br />7,362.50 <br />7,362.50 <br />A1900 <br />Able Hose & Rubber, Inc. <br />I-205931-001 <br />Hoses, Clamps <br />R 12/12/2017 <br />141679 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Hoses, Clamps <br />82.61 <br />82.61 <br />A5005 <br />All Safe Global, Inc. <br />I-156208 <br />PD Fire Ext. Maintenance <br />R 12/12/2017 <br />141680 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />PD Fire Ext. Mainten <br />297.51 <br />297.51 <br />A6030 <br />American Engineering Testing, <br />I-99206 <br />Testing-Compaction Concrete <br />R 12/12/2017 <br />141681 <br />480 4470-7050-108 <br />PW BUILDING CONSTUCTION <br />Testing-Compaction C <br />3,364.55 <br />3,364.55 <br />A6422 <br />American Tire Distributors <br />I-S101030508 <br />Tires <br />R 12/12/2017 <br />141682 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />PW 4709 Tires <br />518.60 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW #308 Tires <br />967.64 <br />1,486.24 <br />A9328 <br />Automotive Training Group <br />I-144670 <br />Seminar Direct Injection & Air R 12/12/2017 <br />141683 <br />100 4465-3630 <br />TRAINING & CONFERENCES <br />Seminar Direct Injec <br />209.00 <br />209.00 <br />B2020 <br />Blaine Backes <br />I-201712066324 <br />Safety Boots B.Backes <br />R 12/12/2017 <br />141684 <br />700 4823-2400 <br />UNIFORM & CLOTHING <br />Safety Boots B.Backe <br />169.99 <br />I-201712066325 <br />Apparel 9.3ackes <br />R 12/12/2017 <br />141684 <br />700 4823-2400 <br />UNIFORM & CLOTHING <br />Apparel B.Backes <br />144.00 <br />313.99 <br />B4000 <br />Beisswenger's Do It Best <br />I-960019 <br />250' Brd Orng Mason Line <br />R 12/12/2017 <br />141685 <br />480 4470-7050-108 <br />Pod BUILDING CONSTUCTION <br />250' Brd Orng Mason <br />6.79 <br />I-960306 <br />MVCC-Doors <br />R 12/12/2017 <br />141685 <br />252 4350-1210. <br />SUPPLIES, BUILDING & GROUNDS <br />MVCC-Doors <br />7.09 <br />I-961341 <br />Mouse Repellent <br />R 12/12/2017 <br />141685 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Mouse Repellent <br />11.68 <br />- <br />I-961376 <br />Connector, Adapter <br />R 12/12/2017 <br />141685 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />Connector, Adapter <br />1.28 <br />I-965377 <br />Plunger <br />R 12/12/2017 <br />141685 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Plunger <br />3.89 <br />30.73 <br />