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1/04/2018 10:50 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 4 <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 />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />87055 <br />Bredemus Hardware Co., Inc. <br />I-248657 <br />Repair Broken Panic <br />R 12/29/2017 <br />141772 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Repair Broken Panic <br />127.50 <br />127.50 <br />C3157 <br />Cenex Fleetcard <br />r-148748CL <br />Car Washes & Fuel <br />R 12/29/2017 <br />141773 <br />100 4180-1700 <br />MOTOR FUEL & LUBRICANTS <br />CD Car Washes & Fuel <br />90.51 <br />100 4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />PD Car Washes & Fuel <br />58.71 <br />100 4360-1700 <br />MOTOR FUELS & LUBRICANTS <br />Parks Car Washes & F <br />243.24 <br />100 4470-1700 <br />MOTOR FUELS & LUBRICANTS <br />Streets Car Washes & <br />274.73 <br />700 4823-1700 <br />MOTOR FUELS & LUBRICANTS <br />WD Car Washes & Fuel <br />264.22 <br />730 4823-1700 <br />MOTOR FUELS & LUBRICANTS <br />SD Car Washes & Fuel <br />130.79 <br />745 4417-1700 <br />MOTOR FUELS & LUBRICANTS <br />Storm Water Car Wash <br />118.60 <br />1,180.80 <br />C3600 <br />Certified Laboratories <br />I-2950283 <br />Gloves <br />R 12/29/2017 <br />141774 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Gloves <br />79.98 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Gloves <br />79.98 <br />100 4470-1600 <br />OPERATING SUPPLIES <br />Gloves <br />79.98 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Gloves <br />79.98 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Gloves <br />79.98 <br />399.90 <br />C6505 <br />Como Lube & Supplies, Inc. <br />I-628111 <br />Used oil Disposal <br />R 12/29/2017 <br />141775 <br />100 4460-3530 <br />REFUSE COLLECTION <br />Used Oil Disposal <br />50.00 <br />50.00 <br />C7600 <br />Cottens, Inc. <br />I-979074 <br />Mirror Head <br />R 12/29/2017 <br />141776 <br />100 44,65-1220 <br />SUPPLIES, VEHICLES <br />PW # 453 Mirror Head <br />60.50 <br />60.50 <br />E5435 <br />Environmental Equipment & Sery <br />I-14071 <br />Gutter Brooms <br />R 12/29/2017 <br />141777 <br />745 4417-1600 <br />OPERATING SUPPLIES <br />Gutter Brooms <br />2,750.00 <br />2,750.00 <br />E7500 <br />Rayla Ewald <br />I-201712276348 <br />Mileage, Parking, etc <br />R 12/29/2017 <br />141778 <br />100 4130-1230 <br />SUPPLIES, EQUIPMENT <br />Target, Water for In <br />5.78 <br />100 4130-3800 <br />MILEAGE & PARKING <br />Mileage, Parking <br />92.43 <br />98.21 <br />F1010 <br />Factory Motor Parts Co. <br />I-41-464370 <br />Filter, Oil, Diesel <br />R 12/29/2017 <br />141779 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Filter, Oil, Diesel <br />128.06 <br />I-41-203267 <br />Battery Core <br />R 12/29/2017 <br />141779 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Battery Core <br />68.05 <br />196.11 <br />