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2/08/2018 10:23 AM A/P HISTORY CHECK REPORT PAGE: 4 <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 CHECK CHECK <br />VENDOR <br />S.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />C1470 <br />Cardmember Service CONT <br />I-201802026413 <br />Indeed, Notary, Conf Expenses <br />R 2/13/2018 <br />141985 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />K9 E -Collar <br />255.00 <br />100 4180-3630 <br />TRAINING & CONFERENCES <br />BO Training <br />170.00 <br />100 4180-1600 <br />OPERATING SUPPLIES <br />Notary Supplies <br />68.00 <br />100 4180-3630 <br />TRAINING & CONFERENCES <br />ICC Educational Conf <br />435.00 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />K9 Equipment -Officer <br />316.00 <br />100 4130-2100 <br />BOOKS & PERIODICALS <br />Property Maint Code <br />42.25 <br />480 4470-7050-108 <br />PW BUILDING CONSTUCTION <br />Key Switch on Mounti <br />655.00 <br />100 4180-3630 <br />TRAINING & CONFERENCES <br />ICC Educational Conf <br />435.00 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Foreign Transaction <br />6.32 <br />3,290.39 <br />C1476 <br />Cargill, Incorporated <br />I-2903876673 <br />Deicing Salt <br />R 2/13/2018 <br />141986 <br />100 4472-1600 <br />OPERATING SUPPLIES <br />Deicing Salt <br />6,426.86 <br />I-2903880711 <br />Deicing Salt <br />R 2/13/2018 <br />141986 <br />100 4472-1600 <br />OPERATING SUPPLIES <br />Deicing Salt <br />6,373.52 <br />12,800.38 <br />C3157 <br />Cenex Fleetcard <br />I-151832CL <br />Fuel and Car Washes <br />R 2/13/2018 <br />141987 <br />100 4180-1700 <br />MOTOR FUEL & LUBRICANTS <br />Fuel and Car Washes <br />101.23 <br />100 4360-1700 <br />MOTOR FUELS & LUBRICANTS <br />Fuel and Car Flashes <br />79.93 <br />700 4823-1700 <br />MOTOR FUELS & LUBRICANTS <br />Fuel and Car Washes <br />214.49 <br />745 4417-1700 <br />MOTOR FUELS & LUBRICANTS <br />Fuel and Car Washes <br />184.38 <br />730 4823-1700 <br />MOTOR FUELS & LUBRICANTS <br />Fuel and Car Washes <br />39.36 <br />100 4470-1700 <br />MOTOR FUELS & LUBRICANTS <br />Fuel and Car Washes <br />217.56 <br />836.95 <br />C4500 <br />City Wide Maintenance of Minne <br />I-!00044859 <br />February Cleaning Service <br />R 2/13/2018 <br />141988 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />February Cleaning Se <br />1,653.61 <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />February Cleaning Se <br />929.63 <br />I -I00045209 <br />Cleaning Service 1-28-18 <br />R 2/13/2018 <br />141988 <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />Cleaning Service 1-2 <br />180.00 <br />2,763.24 <br />C6970 <br />The J. P. Cooke Co. <br />I-493308 <br />Stamper <br />R 2/13/2018 <br />141989 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Stamper <br />52.70 <br />52.70 <br />D1045 <br />Dart Portable Storage <br />I-239217 <br />Storage Units <br />R 2/13/2018 <br />141990 <br />480 4470-7050-108 <br />PW BUILDING CONSTUCTION <br />Storage Units <br />560.00 <br />560.00 <br />E1420 <br />ECM - Specialty Pubs <br />I-564387 <br />Sm Cell Wireless ROW Ordinance <br />R 2/13/2018 <br />141991 <br />100 4160-3410 <br />LEGAL NOTICES <br />Sm Cell Wireless ROW <br />31.00 <br />I-564388 <br />Public Hearing Liquor License <br />R 2/13/2018 <br />141991 <br />100 4160-3410 <br />LEGAL NOTICES <br />Public Hearing Liquo <br />31.00 <br />62.00 <br />