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3/08/2018 11:35 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 />1 <br />ERNST, MATT <br />1-000201803056454 <br />US REFUND <br />R 3/13/2018 <br />142135 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />03-1160-01 <br />1.26 <br />1.26 <br />1 <br />MC NAIR, ANDY <br />I-000201803056456 <br />US REFUND <br />R 3/13/2018 <br />142136 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />06-0180-02 <br />68.64 <br />68.64 <br />1 <br />KADEN, JENNIFER <br />I-000201803076473 <br />US REFUND <br />R 3/13/2018 <br />142137 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />17-5790-01 <br />58.11 <br />58.11 <br />A7010 <br />Anoka County Central Communica <br />I-2018021 <br />2017 Fire Dispatching Service <br />R 3/13/2018 <br />142138 <br />100 4210-3050 <br />DISPATCHING - CONTRACTUAL <br />2017 Fire Dispatchin <br />5,000.00 <br />5,000.00 <br />A7585 <br />Aspen Mills <br />I-57188 <br />Embroidered Badge, P.Berling <br />R 3/13/2018 <br />142139 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Embroidered Badge, P <br />30.00 <br />30.00 <br />B2700 <br />Barton Sand & Gravel Co. <br />I-180228 <br />Class 5, Granular Borrow <br />R 3/13/2018 <br />142140 <br />700 4823-1240 <br />SUPPLIES, STREETS <br />Class 5, Granular Bo <br />1,085.42 <br />1,085.42 <br />B3055 <br />Mark Beer <br />I-201803056453 <br />Expense Reimbursed <br />R 3/13/2018 <br />142141 <br />100 4150-3100 <br />COMMUNICATIONS <br />Cell Phone <br />80.00 <br />100 4150-3630 <br />TRAINING & CONFERENCES <br />Mileage for Conferen <br />66.14 <br />146.14 <br />84000 <br />Beisswenger's Do It Best <br />I-985662 <br />Sink Cleaner <br />R 3/13/2018 <br />142142 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Sink Cleaner <br />6.69 <br />I-989209 <br />Eye Bolt, Nuts & Bolts <br />R 3/13/2018 <br />142142 <br />100 4472-1230 <br />SUPPLIES, EQUIPMENT <br />Eye Bolt, Nuts & Bol <br />2.09 <br />I-990527 <br />Drive Belt <br />R 3/13/2018 <br />142142 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Drive Belt <br />14.39 <br />I-990585 <br />Drive Belt Snow CCR <br />R 3/13/2018 <br />142142 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Drive Belt Snow CCR <br />14.39 <br />I-991531 <br />Galv Bushing <br />R 3/13/2018 <br />142142 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Galv Bushing <br />1.98 <br />I-992721 <br />Stainless Brush, Flange <br />R 3/13/2018 <br />142142 <br />252 4350-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Stainless Brush, Fla <br />9.68 <br />49.22 <br />