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4/19/2018 10:15 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 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 />31410 <br />Bureau of Criminal A_pprehensio <br />I-201804116507 <br />Backgrd Ck Ole Piper/Fest Park <br />R 4/11/2018 <br />142394 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Backgrd Ck Ole Piper <br />15.00 <br />15.00 <br />1 <br />FEARING, RUSSELL & J <br />r-000201804176515 <br />US REFUND <br />R 4/24/2018 <br />142395 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />02-0250-00 <br />35.47 <br />35.47 <br />04075 <br />N3/MV Rotary Club <br />I-201804186517 <br />Foundation Conference <br />R 4/24/2018 <br />142396 <br />100 4100-3630 <br />TRAINING & CONFERENCES <br />Fdn Conf, Mayor & Me <br />26.00 <br />26.00 <br />05125 <br />BBH Management Company LLC <br />I-201804176516 <br />Refund Overpaid Rental License <br />R 4/24/2018 <br />142397 <br />100 3680 <br />MISCELLANEOUS REVENUE <br />Refund Overpaid Rent <br />40.00 <br />40.00 <br />90913 <br />Fred Kolkmann Tennis & Sport <br />S <br />T-2017-077 <br />Playground/Splash Pad <br />R 4/24/2018 <br />142398 <br />480 4470-7050-109 <br />City Hall Park/Splash Pad <br />Playground/Splash Pa <br />1,500.00 <br />T-2018-016 <br />Playground/Splash Pad <br />R 4/24/2018 <br />142398 <br />480 4470-7050-109 <br />City Hall Park/Splash Pad <br />Playground/Splash Pa <br />6,500.00 <br />8,000.00 <br />91102 <br />National Camera Exchange <br />I-0130801HLZG <br />Nikon Camera <br />R 4/24/2018 <br />142399 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Nikon Camera <br />929.95 <br />929.95 <br />A1510 <br />ASCAP <br />- <br />I-201804166508 <br />License Fee <br />R 4/24/2018 <br />142400 <br />252 4350-3030 - <br />OTHER PROFESSIONAL SERVICES <br />License Fee <br />341.00 <br />341.00 <br />A7585 <br />Aspen Mills <br />I-212110 <br />Uniform Allowance, M.Hicks <br />R 4/24/2018 <br />142401 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Uniform Allowance, M <br />317.59 <br />I-212111 <br />Uniform Allowance, Karla Keys <br />R 4/24/2018 <br />142401 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Uniform Allowance, K <br />364.50 <br />I-214559 <br />Karla Garments <br />R 4/24/2018 <br />142401 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Karla Garments <br />37.70 <br />719.79 <br />B4000 <br />Beisswenger's Do It Best <br />C-2829 <br />Key Cutting <br />R 4/24/2018 <br />142402 <br />745 4415-1230 <br />SUPPLIES, EQUIPMENT <br />Key Cutting <br />8.94CR <br />I-2822 <br />Compost Keys <br />R 4/24/2018 <br />142402 <br />745 4415-1230 <br />SUPPLIES, EQUIPMENT <br />Compost Keys <br />16.39 <br />I-3114 <br />Poly Braid Rope, S Hook etc <br />R 4/24/2018 <br />142402 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Poly Braid Rope, S H <br />13.12 <br />I-3116 <br />Galy Merch Coup, Galy Nipple <br />R 4/24/2018 <br />142402 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Galy Merch Coup, Gal <br />3.28 <br />I-3215 <br />PVC Cement, Elbow <br />R 4/24/2018 <br />142402 <br />