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10/04/2018 12:30 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 CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />B7835 <br />Broadway Awards <br />I-43985 <br />Crystal Lighthouse Award <br />R 10/09/2018 <br />143329 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Crystal Lighthouse A <br />231.76 <br />231.76 <br />C1470 <br />Cardmember Service <br />I-201810036729 <br />BCA Training Education, etc <br />R 10/09/2018 <br />143330 <br />100 4180-3630 <br />TRAINING & CONFERENCES <br />Conference Registrat <br />300.00 <br />230 4650-3420 <br />ADVERTISING <br />Targeted Marketing - <br />779.88 <br />100 4200-3610 <br />MEMBERSHIPS <br />POST License <br />92.24 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />DMT Certification <br />375.00 <br />100 4200-5130 <br />REPAIRS, EQUIPMENT <br />Extractor, firing pi <br />18.23 <br />100 4200-5130 <br />REPAIRS, EQUIPMENT <br />Rifle Repair <br />35.38 <br />1,600.73 <br />C3221 <br />Central Turf & Irrigation Supp <br />I-6063020-00 <br />Central 24-0-12 50% SRN <br />R 10/09/2018 <br />143331 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Central 24-0-12 50% <br />815.62 <br />I-6063077-00 <br />Mix Perennial & Annual <br />R 10/09/2018 <br />143331 <br />100 4472-1600 <br />OPERATING SUPPLIES <br />Mix Perennial & Annu <br />82.09 <br />I-6063132-00 <br />Central 24-0-12 50% SRN <br />R 10/09/2018 <br />143331 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Central 24-0-12 50% <br />669.23 <br />1,566.94 <br />C3425 <br />Century Fence Co. <br />I-188608101 <br />Fence Repairs <br />R 10/09/2018 <br />143332 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Fence Repairs <br />840.00 <br />I-188608201 <br />Century Fence Co. <br />R 10/09/2018 <br />143332 <br />480 4470-7050-108 <br />PW BUILDING CONSTUCTION <br />Fence PW Shop <br />1,050.00 <br />I-188608301 <br />Fence Repair -Tree Damage <br />R 10/09/2018 <br />143332 <br />700 4823-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Fence & Tree Repair <br />785.00 <br />2,675.00 <br />C3600 <br />Certified Laboratories <br />I-3261101 <br />Nitrile Disp Gloves <br />R 10/09/2018 <br />143333 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Nitrile Disp Gloves <br />35.81 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Nitrile Disp Gloves <br />35.81 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Nitrile Disp Gloves <br />35.81 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Nitrile Disp Gloves <br />35.81 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Nitrile Disp Gloves <br />35.81 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Nitrile Disp Gloves <br />35.81 <br />I-3261237 <br />Premalube, Dura -Gard <br />R 10/09/2018 <br />143333 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Premalube, Dura -Gard <br />482.33 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Premalube, Dura -Gard <br />233.32 <br />930.51 <br />C4500 <br />City Wide Maintenance of Minne <br />I -I00051302 <br />Maintenance <br />R 10/09/2018 <br />143334 <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />Maintenance MVCC <br />929.63 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Maintenance CH/PD/PW <br />1,873.61 <br />2,803.24 <br />