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10/05/2017 1:25 PM A/P HISTORY CHECK REPORT PAGE: 3 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />CHECK CHECK CHECK <br />DISCOUNT NO STATUS AMOUNT <br />141379 <br />75.00 <br />141380 <br />141380 <br />141380 <br />33.55 <br />141381 <br />3,145.37 <br />141382 <br />141382 <br />141382 <br />3,682.50 <br />141383 <br />697.56 <br />141384 <br />289.96 <br />141385 <br />141385 <br />3,301.62. <br />CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />B1411 <br />'B.C.A.-MNJIS Section <br />I-201710026255 <br />DMT -G Online Recast Training <br />R 10/10/2017 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />DMT -G Online Recert <br />75.00 <br />B4000 <br />Beisswenger's Do It Best <br />I-940786 <br />CH Wall Hooks <br />R 10/10/2017 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />CH Wall Hooks <br />17.58 <br />I-942703 <br />Paint for Random Park Bldg <br />R 10/10/2017 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Paint for Random Par <br />6.08 <br />I-945443 <br />Black Plasti-Dip <br />R 10/10/2017 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Black Plasti-Dip <br />9.89 <br />84900 <br />City of Blaine <br />I-201710026256 <br />August Hotel Tax Days Inn <br />R 10/10/2017 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONE BUREAuqust Hotel Tax Day <br />3,145.37 <br />B5005 <br />Bolton & Munk, Inc. <br />1-0208076 <br />2016 Street Project Area I <br />R 10/10/2017 <br />485 4470-7050-318 <br />2016 AREA I STREET PROJ <br />2016 Street Project <br />3,352.50 <br />1-0208077 <br />CSAH 10 Trail 6 & 11 <br />R 10/10/2017 <br />485 4470-7050 <br />CONSTRUCTION <br />CSAR 10 Trail 6 & 11 <br />120.00 <br />1-0208078 <br />Silverview Trail <br />R 10/10/2017 <br />480 4180-7050 <br />CONSTRUCTION <br />Silverview Trail <br />210.00 <br />C1470 <br />Cardmember Service <br />I-201710036265 <br />Conference/Training Exp etc <br />R 10/10/2017 <br />100 4150-3630 <br />TRAINING & CONFERENCES <br />GFOA Training, M.Bee <br />85.00 <br />100 4180-3610 <br />MEMBERSHIPS <br />Notary Renewal-Esiab <br />120.00 <br />100 4180-3630 <br />TRAINING & CONFERENCES <br />GTS Training-J.Seval <br />60.00 <br />100 4100-1600 <br />OPERATING SUPPLIES <br />Community Receiption <br />192.24 <br />745 4415-1230 <br />SUPPLIES, EQUIPMENT <br />Plastic Container -Mo <br />37.67 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />BCA Leaders Conferen <br />67.65 <br />100 4150-3630 <br />TRAINING & CONFERENCES <br />Webinar GAAP Update <br />135.00 <br />C3600 <br />Certified Laboratories <br />I-2868610 <br />Mechanic Supplies <br />R 10/10/2017 <br />100 4465-1700 <br />MOTOR FUELS & LUBRICANTS - UNLMechanic <br />Supplies <br />289.96 <br />C4500 <br />City Wide Maintenance of Minne <br />1-100042066 <br />Oct Cleaning Service <br />R 10/10/2017 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Oct Cleaning Service <br />1,608.92 <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />Oct Cleaning Service <br />904.5C <br />I-100042417 <br />Sept 27th Extra Cleaning Days <br />R 10/10/2017 <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />Sept 27th Extra Clea <br />788.2C <br />CHECK CHECK CHECK <br />DISCOUNT NO STATUS AMOUNT <br />141379 <br />75.00 <br />141380 <br />141380 <br />141380 <br />33.55 <br />141381 <br />3,145.37 <br />141382 <br />141382 <br />141382 <br />3,682.50 <br />141383 <br />697.56 <br />141384 <br />289.96 <br />141385 <br />141385 <br />3,301.62. <br />