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3/22/2018 12:42 PM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 2 <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 />80236 <br />Jonathan Sevald <br />I-201803196478 <br />Coffee Maker <br />R 3/27/2018 <br />142232 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Coffee Maker <br />246.95 <br />246.95 <br />A2215 <br />Action Radio & Communications, <br />I-210840 <br />PW 4453 Cable, Connections <br />R 3/27/2018 <br />142233 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW 4453 Cable, Conne <br />100.08 <br />100.08 <br />A8205 <br />Chris Atkinson <br />I-201803216485 <br />St Cloud Water School Parking <br />R 3/27/2018 <br />142234 <br />100 4360-3630 <br />TRAINING & CONFERENCES <br />St Cloud Water Schoo <br />5.00 <br />5.00 <br />A9800 <br />Axon Enterprise, Inc. <br />I-SI1523972 <br />Holster, Cartridge <br />R 3/27/2018 <br />142235 <br />225 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Holster, Cartridge <br />1,960.00 <br />1,960.00 <br />83005 <br />Baycom, Inc. <br />I-EQUIPINV 013233 <br />PD #182 Computer Equip <br />R 3/27/2018 <br />142236 <br />460 4200-7040 <br />Vehicles - Police <br />PD 4182 Computer Equ <br />3,457.00 <br />3,457.00 <br />B4000 <br />Beisswenger's Do It Best <br />I-993564 <br />Mortar Repair <br />R 3/27/2018 <br />142237 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Mortar Repair <br />4.59 <br />I-993649 <br />Chute Deflector <br />R 3/27/2018 <br />142237 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />Chute Deflector <br />10.19 <br />I-994633 <br />Nuts & Bolts, Lock <br />R 3/27/2018 <br />142237 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />Nuts & Bolts, Lock <br />25.67 <br />I-995485 <br />Primer for Random Park Bldg <br />R 3/27/2018 <br />142237 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Primer for Random Pa <br />19.28 <br />59.73 <br />B4804 <br />Bill's Gun Shop & Range North <br />I-37027 <br />Range Training <br />R 3/27/2018 <br />142238 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Range Training <br />214.25 <br />214.25 <br />B5005 <br />Bolton & Menk, Inc. <br />I-0214276 <br />2016 Street Project Area I <br />R 3/27/2018 <br />142239 <br />485 4470-7050-318 <br />2016 AREA I STREET PROD <br />2016 Street Project <br />871.00 <br />1-0214277 <br />CSAH 10 Trail 6&11 <br />R 3/27/2018 <br />142239 <br />485 4470-7050 <br />CONSTRUCTION <br />CSAH 10 Trail 6&11 <br />60.00 <br />931.00 <br />C3600 <br />Certified Laboratories <br />I-3052457 <br />Degreaser <br />R 3/27/2018 <br />142240 <br />100 4465-1700 <br />MOTOR FUELS & LUBRICANTS - UNLDegreaser <br />174.27 <br />1-3055533 <br />Gloves <br />R 3/27/2018 <br />142240 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Gloves <br />53.72 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Gloves <br />53.72 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Gloves <br />53.71 <br />745 4417-1600 <br />OPERATING SUPPLIES <br />Gloves <br />53.71 <br />389.13 <br />