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1/04/2018 10:50 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 13 <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 CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />B4910 <br />Bjorklund Compensation Consult <br />I-00003836 <br />HR Dept Professional Services <br />R 1/09/2018 <br />141836 <br />100 4130-3030 <br />OTHER PROFESSIONAL SERVICES <br />HR Dept Professional <br />194.84 <br />194.84 <br />C1012 <br />Calibre Press <br />I-55710 <br />Comm. Solutions Training <br />R 1/09/2018 <br />141837 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Comm. Solutions Trai <br />189.00 <br />189.00 <br />C1470 <br />Cardmember Service <br />I-201801026362 <br />Training, Advertisements, etc <br />R 1/09/2018 <br />141838 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Training PO S.Dison <br />375.00 <br />100 4130-3630 <br />TRAINING & CONFERENCES <br />Nyle Zikmund Annual <br />30.00 <br />100 4130-3630 <br />TRAINING & CONFERENCES <br />MCFOA R.Ewald Conf <br />359.90 <br />100 4200-3070 <br />COPS EVENTS <br />Shop With Cop <br />1,881.97 <br />100 4460-5130 <br />REPAIRS, EQUIPMENT <br />Sewer Repair CH <br />399.00 <br />100 4180-2100 <br />BOOKS & PERIODICALS <br />Book - J.Sevald <br />30.73 <br />100 4350-3420 <br />ADVERTISING <br />PD Advertising <br />38.43 <br />100 4160-3420 <br />ADVERTISING <br />Job Position Ad <br />39.73 <br />3,154.76 <br />C4500 <br />City Wide Maintenance of Minne <br />I -I00044212 <br />Cleaning Service Jan <br />R 1/09/2018 <br />141839 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Cleaning Service Jan <br />1,653.61 <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />Cleaning Service Jan <br />929.63 <br />2,583.24 <br />C5857 <br />Comcate, Inc. <br />I-6590 <br />Membership Renewal <br />R 1/09/2018 <br />141840 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Membership Renewal <br />2,326.83 <br />2,326.83 <br />D1045 <br />Dart Portable Storage <br />I-236887 <br />Storage Rentals <br />R 1/09/2018 <br />141841 <br />480 4470-7050-108 <br />PW BUILDING CONSTUCTION <br />Storage Rentals <br />480.00 <br />I-236977 <br />Storage Rentals <br />R 1/09/2018 <br />141841 <br />480 4470-7050-108 <br />PW BUILDING CONSTUCTION <br />Storage Rentals <br />80.00 <br />560.00 <br />D8025 <br />DVS Renewal <br />I-201801036375 <br />Renewal of City Vehicle Tabs <br />R 1/09/2018 <br />141842 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Parks #310 '06 Ford <br />16.00 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Street #439 '04 BIG <br />16.00 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Street #421 'l1 Ford <br />16.00 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Street #451 '15 Ford <br />16.00 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Street #448 112 Ford <br />16.00 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />?dater #709 '15 Ford <br />16.00 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Sewer #837 '17 Ford <br />16.00 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Street #445 'll FRHT <br />16.00 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Street #454 '17 FELL <br />16.00 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Street 4450 'ld Ford <br />16.00 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Water 4710 '17 Ford <br />16.00 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Street #452 117 Ford <br />16.00 <br />