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12/30/2016 9:16 AM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 4 <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 />B5500 <br />Boyer Truck Parts <br />I-1111526 <br />PW #437 & 424 Blades <br />R 12/31/2016 <br />139795 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW #437 & 424 Blades <br />26.32 <br />I-473465 <br />PW #836 Vactor Brakes <br />R 12/31/2016 <br />139795 <br />730 4823-5130 <br />REPAIRS, EQUIPMENT <br />PW #836 Vactor Brake <br />761.04 <br />787.36 <br />B7000 <br />Braun Intertec Corporation <br />I -B079386 <br />2016 Street Project Area I <br />R 12/31/2016 <br />13-9796 <br />485 4470-7050-318 <br />2016 AREA I STREET PROD <br />2016 Street Project <br />880.00 <br />880.00 <br />B7055 <br />Bredemus Hardware Co., Inc. <br />C-243138 <br />Keys-Srgent Key Pad <br />R 12/31/2016 <br />139797 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Keys-Srgent Key Pad <br />232.79CR <br />I-242576 <br />Sargent Keypad <br />R 12/31/2016 <br />139797 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Sargent Keypad <br />317.68 <br />I-243139 <br />Repairs -Lambert Locks <br />R 12/31/2016 <br />139797 <br />100 4360-5130 <br />REPAIRS, EQUIPMENT <br />Repairs -Lambert Lock <br />300.00 <br />I-244094 <br />Repairs -Lambert Park <br />R 12/31/2016 <br />139797 <br />100 4360-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Repairs -Lambert Park <br />1,155.80 <br />1,540.69 <br />B7832 <br />Brett Brisbois <br />I-63998 <br />Clothing & Boot Allowance <br />R 12/31/2016 <br />139798 <br />745 4415-2400 <br />UNIFORM & CLOTHING <br />Clothing & Boot Allo <br />288.73 <br />288.73 <br />C1300 <br />Campion, Barrow & Associates <br />I-017246 <br />Post Offer Testing <br />R 12/31/2016 <br />139799 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Post Offer Testing <br />415.00 <br />415.00 <br />C1476 <br />Cargill, Incorporated <br />I-2903135613 <br />Deicer Salt <br />R 12/31/2016 <br />139800 <br />100 4472-1600 <br />OPERATING SUPPLIES <br />Deicer Salt <br />6,274•.64 <br />6,274.64 <br />C3600 <br />Certified Laboratories <br />1-2543605 <br />Gloves <br />R 12/31/2016 <br />139801 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Gloves <br />35.88 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Gloves <br />4.51 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Gloves <br />10.74 <br />100 4470-1600 <br />OPERATING SUPPLIES <br />Gloves <br />22.99 <br />100 4472-1600 <br />OPERATING SUPPLIES <br />Gloves <br />19.77 <br />100 4475-1600 <br />OPERATING SUPPLIES <br />Gloves <br />7.09 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Gloves <br />13.54 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Gloves <br />40.39 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Gloves <br />40.39 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Gloves <br />16.97 <br />745 4417-1600 <br />OPERATING SUPPLIES <br />Gloves <br />2.59 <br />214.86 <br />