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8/24/2017 11:10 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: <br />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 />1 <br />HAUSER, KATIE <br />I-000201708146195 <br />US REFUND <br />R 8/29/2017 <br />141121 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />17-6180-01 <br />121.34 <br />121.34 <br />1 <br />AALUND, GLEN <br />I-000201708146196 <br />US REFUND <br />R 8/29/2017 <br />141122 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />02-0660-00 <br />7.47 <br />7.47 <br />1 <br />MARTIN, ALEX <br />I-000201708145197 <br />US REFUND <br />R 8/29/2017 <br />141123 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />04-0940-03 <br />89.97 <br />89.97 <br />1 <br />IS PROPERTIES SOLUTI <br />I-000201708236210 <br />US REFUND <br />R 8/29/2017 <br />141124 <br />700 1152 <br />UTILITY DELQ. RECIEVA13LE <br />05-0380-01 <br />76.59 <br />76.59 <br />90417 <br />Eyob Mekuria <br />I-2001778.002 <br />Refund Event Ctr <br />R 8/29/2017 <br />141125 <br />252 3645 <br />BANQUET RENTAL <br />Refund Event Ctr <br />1,630.80 <br />252 2077 <br />DUE TO STATE MN - SALES TAX <br />Refund Event Gin <br />116.20 <br />1,747.00 <br />A5005 <br />All Safe Global, Inc. <br />I-156203 <br />Fire Extinguisher Rep/Inspec <br />R 8/29/2017 <br />141126 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Fire Extinguisher Re <br />146.14 <br />I-156205 <br />Fire Extinguisher Rep/Inspect <br />R 8/29/2017 <br />141126 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Fire Extinguisher Re <br />77.07 <br />I-156206 <br />WH Fire Extinguisher Inspect. <br />R 8/29/2017 <br />141126 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />WH Fire Extinguisher <br />82.47 <br />I-156209 <br />Fire Extinguisher Rep/Inspect <br />R 8/29/2017 <br />141126 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Fire Extinguisher Re <br />379.40 <br />685.08 <br />A5045 <br />Allina Health System <br />I -I110022461 <br />Heartsafe Package <br />R 8/29/2017 <br />141127 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Heartsafe Package <br />240.00 <br />240.00 <br />A5520 <br />Ancom Communications <br />1-201708236206 <br />2017 Festival Batteries <br />R 8/29/2017 <br />141128 <br />100 4110-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />2017 Festival Batter <br />67.50 <br />67.50 <br />MGM <br />American Engineering Testing, <br />I-97566 <br />Soil Testing <br />R- 8/29/2017 <br />141129 <br />480 4470-7050-108 <br />IN BUILDING CONSTUCTION <br />Soil Testing <br />3,622.25 <br />3,622.25 <br />