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5/11/2018 8:13 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 />N3000 <br />City of New Brighton <br />I-201804246518 <br />Registration PD #181 & #182 <br />R 4/24/2018 <br />142464 <br />460 4200-7040 <br />Vehicles - Police <br />Registration PD #181 <br />43.50 <br />43.50 <br />1 <br />REBECCA DORAN PROP L <br />I-000201804256519 <br />US REFUND <br />R 5/15/2018 <br />142465 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />07-0510-01 <br />3.40 <br />3.40 <br />B7835 <br />Broadway Awards <br />I-42931 <br />Coach of the Year Award <br />R 4/27/2018 <br />142466 <br />100 4100-1600 <br />OPERATING SUPPLIES <br />Coach of the Year Aw <br />144.00 <br />144.00 <br />00506 <br />Motunrayo Ajewole <br />I-2001811.002 <br />Refund Event Ctr <br />R 5/15/2018 <br />142467 <br />252 3645 <br />BANQUET RENTAL <br />Refund Event Ctr <br />154.60 <br />252 2077 <br />DUE TO STATE MN - SALES TAX <br />Refund Event Ctr <br />11.40 <br />166.00 <br />04059 <br />Najdat Khudhur <br />I-2001807.002 <br />Refund Event Center <br />R 5/15/2018 <br />142468 <br />252 3645 <br />BANQUET RENTAL <br />Refund Event Center <br />168.65 <br />252 2077 <br />DUE TO STATE MN - SALES TAX <br />Refund Event Center <br />12.35 <br />181.00 <br />A5000 <br />All City Elevator, Inc. <br />I-44639 <br />Elevator Maintenance <br />R 5/15/2018 <br />142469 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Elevator Maintenance <br />107.00 <br />107.00 <br />A5027 <br />Allegra Print <br />I-69440 <br />Community Survey <br />R 5/15/2018 <br />142470 <br />100 4110-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />60th Logo <br />35.00 <br />100 4180-3430 <br />PRINTING <br />Community Survey <br />591.46 <br />626.46 <br />A6400 <br />American Public Works Assn. <br />I-201805096549 <br />Membership Dues <br />R 5/15/2018 <br />142471 <br />100 4410-3610 <br />MEMBERSHIPS <br />Membership Dues <br />400.00 <br />100 4470-3610 <br />MEMBERSHIPS <br />Membership Dues <br />200.00 <br />745 4415-3610 <br />MEMBERSHIPS <br />Membership Dues <br />225.00 <br />825.00 <br />A7584 <br />Aspen Equipment Company <br />I-10189247 <br />Crane Inspection <br />R 5/15/2018 <br />142472 <br />100 4465-5130 <br />REPAIRS, EQUIPMENT <br />Crane Inspection <br />111.32 <br />111.32 <br />A7585 <br />Aspen Mills <br />I-215172 <br />Handcuffs <br />R 5/15/2018 <br />142473 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Handcuffs <br />63.65 <br />I-216025 <br />M.Miller Polo Shirts <br />R 5/15/2018 <br />142473 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />M.Miller Polo Shirts <br />85.90 <br />149.55 <br />