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4/05/2018 12:15 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 2 <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 <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS 'AMOUNT <br />00308 <br />Ritter & Ritter, Inc. <br />I-172638 <br />Clean Lift Station 1.5 Hrs <br />R 4/10/2018 <br />142307 <br />730 4823-5160 <br />REPAIRS, SYSTEM MAINTENANCE <br />Clean Lift Station 1 <br />395.00 <br />375.00 <br />A5027 <br />Allegra Print <br />I-69392 <br />60th Anniversary Logo <br />R 4/10/2018 <br />142308 <br />100 4110-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />60th Anniversary Log <br />45.00 <br />45.00 <br />A7585 <br />Aspen Mills <br />I-213622 <br />Officer Sawyer Equip Set-up <br />R 4/10/2018 <br />142309 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Officer Sawyer Equip <br />943.95 <br />I-214042 <br />Logo Embroidered-P.Berling <br />R 4/10/2018 <br />142309 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Logo Embroidered-P.B <br />30.00 <br />973.95 <br />31410 <br />Bureau of Criminal Apprehensio <br />I-00000469492 <br />CJDN Access Fee <br />R 4/10/2018 <br />142310 <br />100 4200-3055 <br />INFORMATION SYSTEM FEES <br />CJDN Access Fee <br />510.00 <br />510.00 <br />B3045 <br />Brian Beeman <br />I-201804026494 <br />Conference Mileage <br />R 4/10/2018 <br />142311 <br />100 4130-3800 <br />MILEAGE & PARKING <br />Conference Mileage <br />74.55 <br />230 4650-3800 <br />MILEAGE & PARKING <br />Conference Mileage <br />14.94 <br />89.49 <br />B4000 <br />Beisswenger's Do It Best <br />I-996890 <br />Green Ext Cord <br />R 4/10/2018 <br />142312 <br />252 4350-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Green Ext Cord <br />14.29 <br />I-998110 <br />Bleach <br />R 4/10/2018 <br />142312 <br />700 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Bleach <br />5.38 <br />I-998292 <br />Flat Brush, Wood Stain, etc <br />R 4/10/2018 <br />142312 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Flat Brush, Wood Sta <br />14.06 <br />I-999179 <br />PW 4317 Adapter <br />R 4/10/2018 <br />142312 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />PW #317 Adapter <br />2.89 <br />36.62 <br />B4830 <br />Bituminous Roadways, Inc. <br />I-43/Final <br />CH & MVCC Resurfacing <br />R 4/10/2018 <br />142313 <br />485 4470-7050 <br />CONSTRUCTION <br />CH & MVCC Parking Lo <br />6,002.82 <br />6,002.82 <br />B5005 <br />Bolton & Monk, Inc. <br />I-0215276 <br />2016 Street Project Area I <br />R 4/10/2018 <br />142314 <br />485 4470-7050-318 <br />2016 AREA I STREET PROJ <br />2016 Street Project <br />2,224.00 <br />2,224.00 <br />37055 <br />Bredemus Hardware Co., Inc. <br />I-250297 <br />ReKey Locks <br />R 4/10/2018 <br />142315 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />ReKey Locks <br />208.50 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />ReKey Locks <br />208.50 <br />417.00 <br />