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3/08/2018 11:35 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 3 <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-00003866 <br />Maint Worker Evaluation <br />R 3/13/2018 <br />142143 <br />100 4130-3030 <br />OTHER PROFESSIONAL SERVICES <br />Maint Worker Evaluat <br />145.00 <br />145.00 <br />B5005 <br />Bolton & Menk, Inc. <br />I-0213844 <br />Lambert Ave Drainage Analysis <br />R 3/13/2018 <br />142144 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Lambert Ave Drainage <br />2,722.00 <br />I-0213845 <br />Silver View.Park Trail <br />R 3/13/2018 <br />142144 <br />485 4470-7050 <br />CONSTRUCTION <br />Silver View Park Tra <br />1,673.00 <br />I-0213846 <br />CSAR 10 Trail Seg 6&11 <br />R 3/13/2018 <br />142144 <br />485 4470-7050 <br />CONSTRUCTION <br />CSAH 10 Trail Seg 6& <br />1,734.50 <br />I-0213847 <br />2016 Street Project Area I <br />R 3/13/2018 <br />142144 <br />485 4470-7050-318 <br />2016 AREA I STREET PROJ <br />2016 Street Project <br />10,210.50 <br />16,340.00 <br />C0080 <br />Center for Energy and Environm <br />I-15147 <br />Loan Program Set-up Fee <br />R 3/13/2018 <br />142145 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Loan Program Set-up <br />1,500.00 <br />1,500.00 <br />C1300 <br />Campion, Barrow & Associates <br />I-020262 <br />Post Offer Testing -B. Sawyer <br />R 3/13/2018 <br />142146 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Post Offer Testing -B <br />425.00 <br />425.00 <br />C1470 <br />Cardmember Service <br />I-201803056455 <br />Various CC Expenses <br />R 3/13/2018 <br />142147 <br />100 4160-3300 <br />POSTAGE <br />Courier Docments to <br />21.00 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />K9 Training <br />120.00" <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Impact Munitions Cla <br />825.00 <br />100 4100-1600 <br />OPERATING SUPPLIES <br />Council Retreat <br />145.03 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Notary Stamp <br />63.48 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Training -Officer Gar <br />75.00 <br />100 4160-3420 <br />ADVERTISING <br />GIS Tech & Eng Tech <br />1,050.59 <br />100 4130-3630 <br />TRAINING & CONFERENCES <br />Training-Rayla Ewald <br />445.00 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Training -Training <br />500.00 <br />100 4360-3630 <br />TRAINING & CONFERENCES <br />Training -PW <br />230.00 <br />730 4823-3630 <br />TRAINING & CONFERENCES <br />Training -PW <br />460.00 <br />745 4415-3630 <br />TRAINING & CONFERENCES <br />Training -PW <br />230.00 <br />100 4160-3610 <br />MEMBERSHIPS <br />Membership Renewal <br />160.00 <br />100 4160-3630 <br />TRAINING & CONFERENCES <br />Conference <br />278.50 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />APA Posters <br />55.59 <br />4,659.19 <br />C3157 <br />Cenex Fleetcard <br />I-153359CL <br />Fuel <br />R 3/13/2018 <br />142148 <br />100 4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />PD Fuel <br />27.63 <br />100 4180-1700 <br />MOTOR FUEL & LUBRICANTS <br />Comm Development Fue <br />137.18 <br />100 4360-1700 <br />MOTOR FUELS & LUBRICANTS <br />Parks Fuel <br />118.09 <br />100 4470-1700 <br />MOTOR FUELS & LUBRICANTS <br />Street Fuel <br />132.94 <br />700 4823-1700 <br />MOTOR FUELS & LUBRICANTS <br />Water Dept Fuel <br />135.16 <br />730 4823-1700 <br />MOTOR FUELS & LUBRICANTS <br />Sewer Dept Fuel <br />46.06 <br />