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2/08/2018 10:23 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: 2 <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 />00314 <br />Fire Services Consulting <br />I-201801196403 <br />City Admin Service <br />R 1/23/2018 <br />141967 <br />100 4130-3030 <br />OTHER PROFESSIONAL SERVICES <br />City Admin Service <br />7,913.00 <br />7,913.00 <br />1 <br />AGUILAR, OSCAR <br />I-000201801226404 <br />US REFUND <br />R 1/23/2018 <br />141968 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />05-0335-02 <br />3.10 <br />3.10 <br />1 <br />CARTER SR., ROBERT <br />1-000201801226405 <br />US REFUND <br />R 1/23/2018 <br />141969 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />01-1110-01 <br />62.00 <br />62.00 <br />07020 <br />Ann Ackerman <br />I-201802076432 <br />Over Paid Dog License <br />R 2/13/2018 <br />141970 <br />100 3241 <br />DOG LICENSE <br />Over Paid Dog Licens <br />6.00 <br />6.00 <br />81112 <br />Chad Veregge <br />I-201802076433 <br />Over Paid Dog License <br />R 2/13/2018 <br />141971 <br />100 3241 <br />DOG LICENSE <br />Over Paid Dog Licens <br />10.00 <br />10.00 <br />98019 <br />Audrey Medlo <br />I-201802076434 <br />Over Paid Dog License <br />R 2/13/2018 <br />141972 <br />100 3241 <br />DOG LICENSE <br />Over Paid Dog Licens <br />6.00 <br />6.00 <br />A2300 <br />Advanced Engineering & Environ <br />I-56645 <br />SCADA Relocate to New Shop <br />R 2/13/2018 <br />141973 <br />700 4823-7030 <br />EQUIPMENT <br />SCADA Relocate to Ne <br />15,785.00 <br />15,785.00 <br />A5000 <br />All City Elevator, Inc. <br />I-43154 <br />Qtrly Maintenance Fee <br />R 2/13/2018 <br />141974 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Qtrly Maintenance Fe <br />107.00 <br />- <br />107.00 <br />A7004 <br />Anoka County <br />I-201802076435 <br />2017 4th Qtr Signal Maintenanc <br />R 2/13/2018 <br />141975 <br />100 4475-5130 <br />REPAIRS, EQUIPMENT <br />2017 4th Qtr Signal <br />514.68 <br />514.68 <br />A7585 <br />Aspen Mills <br />I-201802026408 <br />Sydney Dison Uniform Allowance <br />R 2/13/2018 <br />141976 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Sydney Dison Uniform <br />455.00 <br />I-201802026409 <br />Sarah David Uniform Allowance <br />R 2/13/2018 <br />141976 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Sarah David Uniform <br />375.00 <br />I-201802026410 <br />Ben Knitter Uniform Allowance <br />R 2/13/2018 <br />141976 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Ben Knitter Uniform <br />780.00 <br />I-201802026411 <br />Riley Selz Uniform Allowance <br />R 2/13/2018 <br />141976 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Riley Selz Uniform A <br />775.00 <br />I-210732 <br />Boots Ismail Omar <br />R 2/13/2018 <br />141976 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Boots Ismail Omar <br />- 99.90 <br />2,484.90 <br />