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11/09/2017 1:06 PM <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 'PHRU 99/99/9999 <br />A/P HISTORY CHECK REPORT <br />PAGE: 3 <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 />B4830 <br />Bituminous Roadways, Inc. <br />I-26996 <br />Park.i.ng Lots Resurfacing <br />R 11/14/2017 <br />141531 <br />485 4470-7050 <br />CONSTRUCTION <br />Parking Lots Recurfe <br />74,912.36. <br />74,912.36 <br />04900 <br />City of Blaine <br />I-201711066287 <br />Sept Hotel Tax Days Inn <br />- R 11/14/2017 <br />141532 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONE BURESept <br />Hotel Tax Days <br />3,094.42 <br />I-201711066288 <br />Sept Hotel Tax AmericInn <br />R 11/14/2017 <br />141532 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONE BORESepe <br />Hotel Tax Ameri <br />3,611.38 <br />I-201711076297 <br />Oct Hotel Tax Skyline <br />R 11/14/2017 <br />141532 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONE BUREOct <br />Hotel Tax Skylin <br />559.03 <br />7,264.83 <br />811910 <br />Sjorklund Compensation Consult <br />I-00003806 <br />HR Technician Rating Service <br />R 11/14/2017 <br />141533 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />HR Technician Rating <br />840.00 <br />840.00 <br />C1470 <br />Cardmember Service <br />I-201711066289 <br />Cont Expenses, Code Bock etc <br />R 11/14/2017 <br />- <br />141534 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />BCA Leaders Cont <br />175.00 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Bankers Boxes <br />48.15 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />TAC Training M.Hicks <br />25.00 <br />_ <br />252 4730-1600 <br />OPERATING SUPPLIES <br />Lights for Backdrop <br />56.97 <br />100 4180-3630 <br />TRAINING & CONFERENCES <br />MN Fire Code <br />99.00 <br />404.12 <br />C3130 <br />CDW Government, Inc. <br />i-KLP4472 <br />Scanner <br />R 11/14/2017 <br />141535 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Scanner <br />278.18 <br />278.18 <br />C3157 <br />Cheek Fleetcard <br />I-146687CL <br />Fuel <br />R 11/14/2017 <br />141536 <br />100 4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />Fuel <br />28.38 <br />100 4180-1700 <br />MOTOR FUEL & LUBRICANTS <br />Fuel <br />53.07 <br />100 4470-1700 <br />MOTOR FUELS & LUBRICANTS <br />Fuel <br />74.35 <br />100 4360-1700 <br />MOTOR FUELS & LUBRICANTS <br />Fuel <br />215.36 <br />700 4823-1700 <br />MOTOR FUELS & LUBRICANTS <br />Fuel <br />228.26 <br />730 4823-1700 <br />MOTOR FUELS & LUBRICANTS <br />Fuel <br />55.69 <br />745 4415-1700 <br />MOTOR FUELS & LUBRICANTS <br />Fuel <br />63.14 <br />718.27 <br />C3400 <br />Century College <br />I-190850 <br />Fire Inspector Class S.Mattin <br />R 11/14/2017 <br />141537 <br />100 4180-3630 <br />TRAINING & CONFERENCES <br />Fire Inspector Class <br />395.00 <br />395.00 <br />C3425 <br />Century Fence Co. <br />I-178573501 <br />Hillview Hockey Rink Fence <br />R 11/14/2017 <br />141538 <br />- <br />451 4470-7050 <br />CONSTRUCTION <br />Hillview Hockey Rink <br />8,395.00 <br />8,395.00 <br />