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10/18/2018 10:53 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 />1 <br />HEALY, VERN <br />I-000201810096739 <br />US REFUND <br />R 10/23/2018 <br />143409 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />07-0060-00 <br />80.43 <br />80.43 <br />1 <br />SWANSON, JEREMY <br />I-000201810106740 <br />US REFUND <br />R 10/23/2018 <br />143410 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />07-1070-02 <br />3.84 <br />3.84 <br />A5027 <br />Allegra Print <br />I-70109 <br />Notary Stamps <br />R 10/23/2018 <br />143411 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Notary Stamps <br />87.50 <br />87.50 <br />A7585 <br />Aspen Mills <br />I-225054 <br />Body Armor, Stevrin Vest-Aase <br />R 10/23/2018 <br />143412 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Body Armor, Stevrin <br />938.00 <br />938.00 <br />B2020 <br />Blaine Backes <br />I-201810186754 <br />Fall Maintenance Expo -St Cloud R 10/23/2018 <br />143413 <br />700 4823-3630 <br />TRAINING & CONFERENCES <br />Fall Maintenance Exp <br />63.87 <br />63.87 <br />B4000 <br />Beisswenger's Do It Best <br />I-86381 <br />Forestry Tools <br />R 10/23/2018 <br />143414 <br />100 4380-1200 <br />SUPPLIES, LANDSCAPING <br />Forestry Tools <br />161.86 <br />I-86884 <br />MVCC Toggle Switch <br />R 10/23/2018 <br />143414 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC Toggle Switch <br />6.59 <br />I-87123 <br />Forestry Tools <br />R 10/23/2018 <br />143414 <br />100 4380-1200 <br />SUPPLIES, LANDSCAPING <br />Forestry Tools <br />27.26 <br />I-90088 <br />Treatment Plant #1 Toilet Kit <br />R 10/23/2018 <br />143414 <br />700 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Treatment Plant #1 T <br />10.39 <br />206.10 <br />B4910 <br />Bjorklund Compensation Consult <br />I-00003964 <br />Labor Services <br />R 10/23/2018 <br />143415 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Labor Services <br />860.43 <br />I-00003967 <br />Pay Equity Compliance <br />R 10/23/2018 <br />143415 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Pay Equity Complianc <br />500.00 <br />1,360.43 <br />B70SS <br />Bredemus Hardware Co., Inc. <br />I-251536 <br />Locks' MVCC <br />R 10/23/2018 <br />143416 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Locks' MVCC <br />351.57 <br />351.57 <br />C0080 <br />Center for Energy and Environm <br />I-15839 <br />July -Sept Home Energy Squad <br />R 10/23/2018 <br />143417 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />July -Sept Home Energ <br />250.00 <br />250.00 <br />