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6/07/2018 12:41 PM 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 />i <br />ROEGIERS, KRISTINA <br />I-000201805246570 <br />US REFUND <br />R 6/12/2018 <br />142651 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />02-1290-01 <br />9.59 <br />9.59 <br />1 <br />BORTOT, RANDALL <br />I-000201806056571 <br />US REFUND <br />R 6/12/2018 <br />142652 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />11-1490-00 <br />22.00 <br />22.00 <br />t <br />ROBERTSON, ERIC/AMAN <br />T-000201806056572 <br />US REFUND <br />R 6/12/2018 <br />142653 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />03-0880-01 <br />124.86 <br />124.86 <br />A1900 <br />Able Hose & Rubber, Inc. <br />I-208830-001 <br />PW #445 Hose & Connector <br />R 6/12/2018 <br />142654 <br />100 4472-1600 <br />OPERATING SUPPLIES <br />PW #445 Hose & Conne <br />23.39 <br />23.39 <br />A7011 <br />Anoka County Government Center <br />I-201806056573 <br />PD Notary, Karla Freecheck <br />R 6/12/2018 <br />142655 <br />100 4200-3610 <br />MEMBERSHIPS <br />PD Notary, Karla Ere <br />20.00 <br />20.00 <br />33045 <br />Brian Beeman <br />I-201806066580 <br />Conference & Meeting Mileage <br />R 6/12/2018 <br />142656 <br />230 4650-3800 <br />MILEAGE & PARKING <br />Conference & Meeting <br />27.90 <br />27.90 <br />84000 <br />Beisswenger's Do It Best <br />I-28787 <br />SS Clamp <br />R 6/12/2018 <br />142657 <br />252 4350-1230 <br />SUPPLIES, EQUIPMENT <br />SS Clamp <br />3.16 <br />I-31963 <br />Pruner, Garden Tool Set <br />R 6/12/2018 <br />142657 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Pruner, Garden Tool <br />37.88 <br />I-32216 <br />Spray Primer <br />R 6/12/2018 <br />142657 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Spray Primer <br />6.18 <br />47.22 <br />B4905 <br />City of Blaine <br />I-5361 <br />Fire Bond 2013 A <br />R 6/12/2018 <br />142658 <br />100 4210-8010 <br />PRINCIPAL <br />Fire Bond 2013 A <br />38,067.23 <br />100 4210-8020 <br />INTEREST <br />Fire Bond 2013 A <br />6,143.97 <br />44,211.20 <br />B5005 <br />Bolton & Menk, Inc. <br />I-0213163 <br />CSAH 10 Trail Seg 6 & 11 <br />R 6/12/2018 <br />142659 <br />485 4470-7050 <br />CONSTRUCTION <br />CSAH 10 Trail Seg 6 <br />930.00 <br />I-0213164 <br />CSAR 10 Trail <br />R 6/12/2018 <br />142659 <br />485 4470-7050 <br />CONSTRUCTION <br />CSAR 10 Trail <br />621.00 <br />I-0213165 <br />SV Park Trail <br />R 6/12/2018 <br />142659 <br />485 4470-7050 <br />CONSTRUCTION <br />SV Park Trail <br />1,455.00 <br />3,006.00 <br />