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6/07/2018 12:41 PM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City or 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 />35500 <br />Boyer Trucks <br />C-CM1231010 <br />PGI #437 Shield <br />R 6/12/2018 <br />142660 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW 4437 Shield <br />149.12CR <br />I-1231010 <br />PW 4437 Shield, Clevis <br />R 6/12/2018 <br />142660 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW 4437 Shield, C1ev <br />158.79 <br />I-1231349 <br />PW #437 Dustshield <br />R 6/12/2018 <br />142660 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PGI 4437 Dustshield <br />92.54 <br />102.21 <br />B8005 <br />Brock White Company <br />I-12899517-00 <br />Errosion Mats <br />R 6/12/2018 <br />142661 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Errosion Mats <br />418.36 <br />418.36 <br />C1470 <br />Cardmember Service <br />T-201806056574 <br />Expense, Training etc <br />R 6/12/2018 <br />142662 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Construction Install <br />310.00 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />USB Cable -Amazon <br />8.78 <br />100 4100-1600 <br />OPERATING SUPPLIES <br />Town Hall Supplies -W <br />136.84 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />BCA Training <br />75.00 <br />100 4160-4010 <br />RENTAL, EQUIPMENT <br />Truck Rental PD Equi <br />632.61 <br />100 4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />Fuel Truck Rental PD <br />69.60 <br />100 4180-2100 <br />BOOKS & PERIODICALS <br />2016 Edition Fire/Si <br />112.45 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />K9 Training-USPCA <br />120.00 <br />100 4100-1600 <br />OPERATING SUPPLIES <br />Council Retreat-Adag <br />71.99 <br />100 4100-1600 <br />OPERATING SUPPLIES <br />Town Hall Supplies -W <br />17.52 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Sherton Hotel - PD C <br />46.29 <br />1,601.08 <br />C3130 <br />COW Government, Inc. <br />I-MSJ2783 <br />Cradlepnt Ecm Prime & Basic <br />R 6/12/2018 <br />142663 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Cradlepnt Ecm Prime <br />247.30 <br />I-MSQ9351 <br />Panorama Mimo GPS <br />R 6/12/2018 <br />142663 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Panorama Mimo GPS <br />171.58 <br />418.88 <br />C3157 <br />Cenex Fleetcard <br />I-158158CL <br />Fuel <br />R 6/12/2018 <br />142664 <br />100 4180-1700 <br />MOTOR FUEL & LUBRICANTS <br />Fuel <br />145.09 <br />145.09 <br />C3221 <br />Central Turf & Irrigation Supp <br />I-6059675-00 <br />Irrigation Repairs <br />R 6/12/2018 <br />142665 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Irrigation Repairs <br />797.90 <br />I-6060055-00 <br />Seed <br />R 6/12/2018 <br />142665 <br />100 4470-1240 <br />SUPPLIES, STREETS <br />Seed <br />111.94 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Seed <br />111.94 <br />I-6060081-00 <br />Roundup <br />R 6/12/2018 <br />142665 <br />100 4470-1240 <br />SUPPLIES, STREETS <br />Roundup <br />42.81 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Roundup <br />42.81 <br />1,107.40 <br />