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6/21/2018 10:11 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 />C6495 <br />Community Support Center <br />I-201806186587 <br />BBC Donation <br />R 6/18/2018 <br />142731 <br />100 3650 <br />DONATIONS <br />BBC Donation <br />2,500.00 <br />2,500.00 <br />1 <br />RUE, BRIAN <br />I-000201806196588 <br />US REFUND <br />R 6/26/2018 <br />142732 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />17-4600-02 <br />11.65 <br />11.65 <br />1 <br />BROUSSARD, NOAH <br />1-000201806206596 <br />US REFUND <br />R 6/26/2018 <br />142733 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />10-0940-01 <br />7.09 <br />7.09 <br />A194O <br />Ace Lavin & Turf Monthly <br />i-201806206589 <br />Lawn Service 5-31 to 6-1-18 <br />R 6/26/2018 <br />142734 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Lawn Service 5-31 to <br />615.00 <br />I-201806206590 <br />7644 Greenfield, 7780 LLR <br />R 6/26/2018 <br />142734 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />7644 Greenfield, 778 <br />255.00 <br />870.00 <br />- A7035 <br />Antea Group <br />I-Rec#161072 <br />Hydrant Meter Deposit Refund <br />R 6/26/2018 <br />142735 <br />700 2326 <br />DEPOSITS -HYDRANTS <br />Hydrant Meter Deposi <br />2,500.00 <br />2,500.00 <br />A7585 <br />Aspen Mills <br />I-217369 <br />New Badges <br />R 6/26/2018 <br />142736 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />New Badges <br />1,507.05 <br />1,507.05 <br />A825O <br />Atomic Recycling <br />I-240434 <br />Clean Recycled Steel <br />R 6/26/2018 <br />142737 <br />100 4460-3530 <br />REFUSE COLLECTION <br />Clean Recycled Steel <br />205.75 <br />205.75 <br />82700 <br />Barton Sand & Gravel Co. <br />I-180531 <br />Tandem Disposal Fee <br />R 6/26/2018 <br />142738 <br />700 4823-1240 <br />SUPPLIES, STREETS <br />Tandem Disposal Fee <br />360.00 <br />360.00 <br />84000 <br />Beisswenger's Do It Best <br />I-28555 <br />Poly Braid Rope <br />R 6/26/2018 <br />142739 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />For Lift Station Blo <br />9.39 <br />I-35747 <br />Wedge Door Stop <br />R 6/26/2018 <br />142739 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Wedge Door Stop <br />7.18 <br />I-38529 <br />Braid Tube, Adapter, etc <br />R 6/26/2018 <br />142739 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Fittings for Tow Spr <br />17.94 <br />34.51 <br />B482O <br />Bilingual Child Care & Educati <br />I-Rec4161169 <br />Refund CUP/Variance Pmt <br />R 6/26/2018 <br />142740 <br />100 3279 <br />CONDITIONAL USE PERMIT <br />Refund CUP/Variance <br />400.00 <br />100 3462 <br />VARIANCE <br />Refund CUP/Variance <br />400.00 <br />800.00 <br />