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1/04/2018 10:50 AM 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 <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />B2700 <br />Barton Sand & Gravel Co. <br />I-171215 <br />Class 5 Asphalt <br />R 12/29/2017 <br />141765 <br />100 4470-1240 <br />SUPPLIES, STREETS <br />Class 5 Asphalt <br />1,386.39 <br />1,386.39 <br />B3055 <br />Mark Beer <br />I-201712286358 <br />Mileage, Cell Phone <br />R 12/29/2017 <br />141766 <br />100 4150-3100 <br />COMMUNICATIONS <br />Cell Phone <br />80.00 <br />100 4150-3630 <br />TRAINING & CONFERENCES <br />Mileage <br />41.57 <br />121.57 <br />B4000 <br />Beisswenger's Do Ic Best <br />I-966138 <br />Chainsaw Bar Oil <br />R 12/29/2017 <br />141767 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Chainsaw Bar Oil <br />18.39 <br />I-967360 <br />CH Wall Repairs <br />R 12/29/2017 <br />141767 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />CH Wall Repairs <br />7.28 <br />I-968043 <br />Adapter, Clamp, Vinyl Tube etc R 12/29/2017 <br />141767 <br />100 4472-1600 <br />OPERATING SUPPLIES <br />Adapter, Clamp, Viny <br />18.70 <br />I-968124 <br />Ant Traps, Light Bulbs <br />R 12/29/2017 <br />141767 <br />252 4350-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Ant Traps, Light Bul <br />16.38 <br />I-970544 <br />Alum Angl, CH Counter Conf A <br />R 12/29/2017 <br />141767 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Alum Angl, CH Counte <br />13.39 <br />1-972055 <br />Street #453 Side Boards <br />R 12/29/2017 <br />141767 <br />460 4470-7040 <br />Vehicles - Public Works <br />Street #453 Side Boa <br />25.01 <br />99.15 <br />B4804 <br />Bill's Gun Shop & Range North <br />I-1090 <br />Range 1 Person <br />R 12/29/2017 <br />141768 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Range 1 Person <br />200.00 <br />200.00 <br />94900 <br />City of Blaine <br />I-201712196334 <br />November Hotel Tax Skyline <br />R 12/29/2017 <br />141769 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BURENovember Hotel Tax S <br />355.31 <br />I-201712196335 <br />November Hotel Tax AmericInn <br />R 12/29/2017 <br />141769 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BURENovember Hotel Tax A <br />2,447.24 <br />I-201712196340 <br />November Hotel Tax Days Inn <br />R 12/29/2017 <br />141769 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BURENovember Hotel Tax D <br />1,204.51 <br />4,007.06 <br />B4910 <br />Bjorklund Compensation Consult <br />I-00003827 <br />Evaluation of 5 job Descript. <br />R 12/29/2017 <br />141770 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />Evaluation of 5 job <br />700.00 <br />700.00 <br />B5400 <br />Nick Bohmert <br />I-201712276347 <br />Uniform Allowance N. Bohmert <br />R 12/29/2017 <br />141771 <br />252 4350-2400 <br />UNIFORM & CLOTHING <br />Uniform Allowance N. <br />78.29 <br />78.29 <br />