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7/05/2018 4:00 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 />1 <br />BONA, REGINA <br />I-000201807036614 <br />US REFUND <br />R 7/05/2018 <br />142797 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />02-0800-00 <br />82.45 <br />82.45 <br />1 <br />KVITRUD, JANET <br />I-000201807036615 <br />US REFUND <br />R 7/10/2018 <br />142798 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />11-0970-00 <br />29.97 <br />29.97 <br />04081 <br />iSpace Environments, Inc. <br />I-4578 <br />MVCC Audio Upgrades <br />R 7/10/2018 <br />142799 <br />485 4470-7050 <br />CONSTRUCTION <br />MVCC Audio Upgrades <br />36,571.99 <br />36,571.99 <br />81013 <br />Sherry Gunn <br />I-201807026597 <br />Conference Expenses <br />R 7/10/2018 <br />142800 <br />100 4100-3630 <br />TRAINING & CONFERENCES <br />Conference Expenses <br />32.51 <br />32.51 <br />A3505 <br />AICPA <br />I-101424673 <br />Membership Dues <br />R 7/10/2018 <br />142801 <br />100 4150-3610 <br />MEMBERSHIPS <br />Membership Dues <br />275.00 <br />275.00 <br />A7584 <br />Aspen Equipment Company <br />I-10191196 <br />Boom Inspection <br />R 7/10/2018 <br />142802 <br />100 4465-5130 <br />REPAIRS, EQUIPMENT <br />Boom Inspection <br />450.00 <br />450.00 <br />A8240 <br />Atlas Business Solutions, Inc. <br />I-INV295611 <br />Schedule Anywhere Licenses <br />R 7/10/2018 <br />142803 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Schedule Anywhere Li <br />450.00 <br />450.00 <br />B1410 <br />Bureau of Criminal Apprehensio <br />I-00000486158 <br />CJDN Access Fee <br />R 7/10/2018 <br />142804 <br />100 4200-3055 <br />INFORMATION SYSTEM FEES <br />CJDN Access Fee <br />510.00 <br />510.00 <br />B2700 <br />Barton Sand & Gravel Co. <br />I-180615 <br />Asphalt for Water Repairs <br />R 7/10/2018 <br />142805 <br />700 4823-1240 <br />SUPPLIES, STREETS <br />Asphalt for Water Re <br />744.24 <br />744.24 <br />133000 <br />Batteries Plus Bulbs <br />I-23205390 <br />Alkaline Batteries <br />R 7/10/2018 <br />142806 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Alkaline Batteries <br />30.11 <br />30.11 <br />B3045 <br />Brian Beeman <br />I-201807036612 <br />Mileage, Hotel, Conf Expenses <br />R 7/10/2018 <br />142807 <br />100 4130-3800 <br />MILEAGE & PARKING <br />Civic Ctr Parking <br />10.00 <br />- <br />230 4650-3800 <br />MILEAGE & PARKING <br />Conference Expenses, <br />867.91 <br />877.91 <br />