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7/05/2018 4:00 PM <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 <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />B3055 <br />Mark Beer <br />I-201807026598 <br />Employee Expenses <br />R 7/10/2018 <br />142808 <br />100 4150-3100 <br />COMMUNICATIONS <br />Phone Expense <br />80.00 <br />100 4150-3630 <br />TRAINING & CONFERENCES <br />Training Expense <br />111.04 <br />210 4350-3800 <br />MILEAGE & PARKING <br />Mileage <br />7.63 <br />198.67 <br />B4000 <br />Beisswenger's Do It Best <br />I-42620 <br />Anchors <br />R 7/10/2018 <br />142809 <br />252 4350-1230 <br />SUPPLIES, EQUIPMENT <br />Anchors <br />8.58 <br />I-44231 <br />Smoke Alarm <br />R 7/10/2018 <br />142809 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Smoke Alarm <br />28.39 <br />I-46108 <br />Black Liquid Tape <br />R 7/10/2018 <br />142809 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Black Liquid Tape <br />6.69 <br />I-46180 <br />Round File 8" Long <br />R 7/10/2018 <br />142809 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Round File 8" Long <br />5.97 <br />I-47780 <br />Keys <br />R 7/10/2018 <br />142809 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Keys <br />5.96 <br />55.59 <br />B4055 <br />Barbara Benesch <br />I-201807056618 <br />Dog Tags <br />R 7/10/2018 <br />142810 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Dog Tags <br />201.33 <br />201.33 <br />35005 <br />Bolton & Menk, Inc. <br />I-0218483 <br />Silver View Park Trail <br />R 7/10/2018 <br />142811 <br />100 4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />Silver View Park Tra <br />240.00 <br />240.00 <br />95500 <br />Boyer Trucks <br />I-1236139 <br />PW #437 Seat Airbag <br />R 7/10/2018 <br />142812 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW #437 Seat Airbag <br />40.34 <br />40.34 <br />C1470 <br />Cardmember Service <br />I-201807036613 <br />Postage, Memberships, etc <br />R 7/10/2018 <br />142813 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Weapons Locker <br />647.00 <br />100 4200-3070 <br />COPS EVENTS <br />Hockey Net <br />64.41 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />PW Open House <br />248.77 <br />100 4100-1600 <br />OPERATING SUPPLIES <br />EE Appreciation-Famo <br />917.36 <br />100 4150-3030 <br />OTHER PROFESSIONAL SERVICES <br />GFOA Cert of Achieve <br />435.00 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />PW Safety Training <br />99.26 <br />100 4465-3630 <br />TRAINING & CONFERENCES <br />ASE Training <br />159.00 <br />100 4100-3630 <br />TRAINING & CONFERENCES <br />CMC Conf Hotel <br />1,381.93 <br />3,952.73 <br />C3221 <br />Central Turf & Irrigation Supp <br />I-6060797-00 <br />Roundup for Parks <br />R 7/10/2018 <br />142814 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Roundup for Parks <br />85.58 <br />85.58 <br />