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5/11/2018 8:13 AM 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: 3 <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 />B3045 <br />Brian Beeman <br />I-201805026520 <br />Mileage Expense <br />R 5/15/2018 <br />142474 <br />- <br />230 4650-3800 <br />MILEAGE & PARKING <br />Mileage Expense <br />20.72 <br />20.72 <br />B3055 <br />Mark Beer <br />I-201805026521 <br />Mileage, Training <br />R 5/15/2018 <br />142475 <br />100 4150-3100 <br />COMMUNICATIONS <br />Cell Phone Expense <br />80.00 <br />100 4150-3630 <br />TRAINING & CONFERENCES <br />Mileage, Training <br />76.89 <br />156.89 <br />94000 <br />Beisswenger's Do It Best <br />I-10575 <br />Galv Nipple, Knife Blade, etc <br />R 5/15/2018 <br />142476 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Galv Nipple, Knife B <br />13.57 <br />I-11750 <br />Screw Bits for Power Tools <br />R 5/15/2018 <br />"142476 <br />100 4470-1600 <br />OPERATING SUPPLIES <br />Screw Bits for Power <br />3.14 <br />I-12303 <br />Rake -Sod Repairs <br />R 5/15/2018 <br />142476 <br />100 4470-1600 <br />OPERATING SUPPLIES <br />Rake -Sod Repairs <br />30.69 <br />I-8944 <br />Galv Bushing <br />R 5/15/2018 <br />142476 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Galv Bushing <br />3.59 <br />50.99 <br />84100 <br />Peter Berling <br />I-201805026522 <br />Fuel -PD Squad Pick UP <br />R 5/15/2018 <br />142477 <br />100 4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />Fuel -PD Squad Pick U <br />25.16 <br />25.16 <br />94905 <br />City of Blaine <br />I-5351 <br />Traffic Signals 2013-2017 <br />R 5/15/2018 <br />142478 <br />740 4416-3210 <br />ELECTRICITY <br />Traffic Signals 2013 <br />2,442.61 <br />2,442.61 <br />35005 <br />Bolton & Menk, Inc. <br />I-0216008 <br />2016 Street Project <br />R 5/15/2018 <br />142479 <br />485 4470-7050-318 <br />2016 AREA I STREET PROJ <br />2016 Street Project <br />670.00 <br />I-0216009 <br />CSAH 10 Trail Seg 6&11 <br />R 5/15/2018 <br />142479 <br />485 4470-7050 <br />CONSTRUCTION <br />CSAH 10 Trail Seg 6& <br />60.00 <br />I-0216010 <br />Silver View Park Trail <br />R 5/15/2018 <br />142479 <br />485 4470-7050 <br />CONSTRUCTION <br />Silver View Park Tra <br />60.00 <br />790.00 <br />B7950 <br />BlueTarp Financial, Inc. <br />I-40166387 <br />HD Gate Wheel w/SU <br />R 5/15/2018 <br />142480 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />HD Gate Wheel w/SU <br />99.99 <br />I-4132022649 <br />Stool & Pneumatic Tool <br />R 5/15/2018 <br />142480 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Stool & Pneumatic To <br />57.96 <br />157.97 <br />C1470 <br />Cardmember Service <br />I-201805026523 <br />Training, Equipment, etc <br />R 5/15/2018 <br />142481 <br />100 4180-3630 <br />TRAINING & CONFERENCES <br />Webinars-Comm Dev <br />294.00 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Hotel for Conference <br />333.60 <br />100 4180-1600 <br />OPERATING SUPPLIES <br />Software <br />149.00 <br />745 4415-3630 <br />TRAINING & CONFERENCES <br />Stormwater Training <br />250.00 <br />290 4420-1600 <br />OPERATING SUPPLIES <br />60th Anniversary Tot <br />637.81 <br />