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12/30/2016 9:16 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 5 <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 />C5900 <br />Commercial Asphalt Co. <br />I-161130 <br />Pot Hole Mix <br />R 12/31/2016 <br />139802 <br />100 4470-1240 <br />SUPPLIES, STREETS <br />Pot Hole Mix <br />744.61 <br />744.61 <br />C8505 <br />Crysteel Truck Equipment, <br />Inc. <br />I-FP163373 <br />PW #448 Plow <br />R 12/31/2016 <br />139803 <br />100 4472-1230 <br />SUPPLIES, EQUIPMENT <br />PW #448 Plow <br />11.80 <br />I-FP163456 <br />PW #646 Plow <br />R 12/31/2016 <br />139803 <br />100 4472-1230 <br />SUPPLIES, EQUIPMENT <br />PW #646 Plow <br />20.97 <br />I-FP163458 <br />PW #448 Pin & Spring <br />R 12/31/2016 <br />139803 <br />100 4472-1230 <br />SUPPLIES, EQUIPMENT <br />PW #448 Pin & Spring <br />8.28 <br />41.05 <br />C9835 <br />Custom Refrigeration, Inc. <br />I-0000013692 <br />Leak Repair <br />R 12/31/2016 <br />139804 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS Leak Repair <br />915.06 <br />915.06 <br />C9840 <br />Cutter Sales <br />I-113925 <br />PW #424 <br />R 12/31/2016 <br />139805 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW #424 <br />21.31 <br />I-113926 <br />PW #424 & 437 <br />R 12/31/2016 <br />139805 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW #424 & 437 <br />228.46 <br />I-113927 <br />PW #424 <br />R 12/31/2016 <br />139805 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW #424 <br />46.66 <br />296.43 <br />D1038 <br />DASH Medical Gloves <br />I-INV1028741 <br />Nitrile Gloves <br />R 12/31/2016 <br />139806 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Nitrile Gloves <br />70.90 <br />70.90 <br />D8015 <br />Driver & Vehicle Services <br />Div. <br />I-201612295866 <br />Titles, Case 15002232,16003109 <br />R 12/31/2016 <br />139807 <br />225 4200-1600 <br />OPERATING SUPPLIES <br />& Case 16004841 <br />64.50 <br />64.50 <br />E1420 <br />ECM - Specialty Pubs <br />I-440624 <br />Notice of Filing <br />R 12/31/2016 <br />139808 <br />100 4160-3410 <br />LEGAL NOTICES <br />Notice of Filing <br />31.00 <br />31.00 <br />F1010 <br />Factory Motor Parts Co. <br />I-41-432055 <br />PW #646 Wipers <br />R 12/31/2016 <br />139809 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW #646 Wipers <br />31.14 <br />I -41-Z00951 <br />Batteries Stock <br />R 12/31/2016 <br />139809 <br />100 4465-1220 <br />SUPPLIES; VEHICLES <br />Batteries Stock <br />206.33 <br />237.47 <br />F1065 <br />Ferguson Enterprises Inc. <br />#165 <br />I-0227631 <br />Pipe Gasket <br />R 12/31/2016 <br />139810 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Pipe Gasket <br />141.55 <br />I-0228456 <br />Water Meters <br />R 12/31/2016 <br />139810 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Water Meters <br />1,302.00 <br />I-0228631 <br />Repair Clamp <br />R 12/31/2016 <br />139810 <br />