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12/30/2016 9:16 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 10 <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 />L7170 <br />Lind Electronic besign Co Inc <br />I-321155 <br />Shutdown Timer <br />R 12/31/2016 <br />139830 <br />700-4823-1220 <br />SUPPLIES, VEHICLES <br />Shutdown Timer <br />137.25 <br />730 4823-1220 <br />SUPPLIES, VEHICLES <br />Shutdown Timer <br />137.25 <br />745 4415-1230 <br />SUPPLIES, EQUIPMENT <br />Shutdown Timer <br />137.25 <br />411.75 <br />M1345 <br />Mansfield Oil Company <br />I-20145964 <br />Unleaded 1201 gal <br />R 12/31/2016 <br />139831 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSLUnleaded 1201 gal <br />2,273.62 <br />I-20145965 <br />Diesel 2508 gal <br />R 12/31/2016 <br />139831 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSLDiesel 2508 gal <br />4,354.98 <br />6,628.60 <br />M1495 <br />Mark's Welding & Fabricating <br />I-201612295869 <br />Safety Box <br />R 12/31/2016 <br />139832 <br />700 4823-5130 <br />REPAIRS, EQUIPMENT <br />Safety. Box <br />85.00 <br />85.00 <br />M3025 <br />Bruce Meehan <br />I-201612295870 <br />Safety Glasses Meehan <br />R 12/31/2016 <br />139833 <br />100 4470-2400 <br />UNIFORMS & CLOTHING <br />Safety Glasses Meeha <br />310.08 <br />I-201612295871 <br />Clothing Allowance Meehan <br />R 12/31/2016 <br />139833 <br />100 4470-2400 <br />UNIFORMS & CLOTHING <br />Clothing Allowance M <br />144.00 <br />454.08 <br />M3050 <br />Steven Menard <br />I-201612225862 <br />In Squad Video'System <br />R' 12/31/2016 <br />139834 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />In Squad Video Syste <br />32.12 <br />32.12 <br />M3505 <br />Menards <br />I-19542 <br />Random Park Shelter Repairs <br />R 12/31/2016 <br />139835 <br />451 4470-7050 <br />CONSTRUCTION <br />Random Park Shelter <br />6.74 <br />I-19568 <br />Thread Wood <br />R 12/31/2016 <br />139835 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Thread Wood <br />6.99 <br />I-19634 <br />Random Park Shelter <br />R 12/31/2016 <br />139835 <br />451 4470-7050 <br />CONSTRUCTION <br />Random Park Shelter <br />17.66 <br />I-19703 <br />Random Park Bldg <br />R 12/31/2016 <br />139835 <br />451 4470-7050 <br />CONSTRUCTION <br />Random Park Bldg <br />282.09 <br />I-19761 <br />Clean Stainless Steel <br />R 12/31/2016 <br />139835 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Clean Stainless Stee <br />14.96 <br />I-19773 <br />PW 4647 Winterize Sweeper <br />R 12/31/2016 <br />139835 <br />745 4415-1230 <br />SUPPLIES, EQUIPMENT <br />PW #647 Winterize Sw <br />44.57 <br />I-19863 <br />Vehicle Cleaning Supplies <br />R 12/31/2016 <br />139835 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Vehicle Cleaning Sup <br />15.77 <br />I-20171 <br />Forged Scrap/Chop <br />R 12/31/2016 <br />_ <br />139835 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Forged Scrap/Chop <br />22.97 <br />I-20246 <br />Purdy Cover <br />R 12/31/2016 <br />139835 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Purdy Cover <br />9.98 <br />I-20259 <br />Snow Brushes <br />R 12/31/2016 <br />139835 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Snow Brushes <br />119.70 <br />I-20347 <br />Electronics <br />R 12/31/2016 <br />139835 <br />