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6/20/2019 10:00 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: <br />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 />1 <br />JAHNKE, LOLA L <br />I-000201906117075 <br />US REFUND <br />R 6/25/2019 <br />144780 <br />700 1152 <br />UTILITY DELQ, RECIEVABLE <br />17-4310-00 <br />111,72 <br />111,72 <br />1 <br />JOHNSON, BRYANT/JODI <br />1-000201906117076 <br />US REFUND <br />R 6/25/2019 <br />144781 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />06-0680-02 <br />157,50 <br />157,50 <br />1 <br />PROCTOR, DONALD <br />1-000201906117077 <br />US REFUND <br />R 6/25/2019 <br />144782 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />05-0130-00 <br />41,33 <br />41,33 <br />1 <br />Cary orDiane Becker <br />I-201906207088 <br />Escrow Rfn <br />R 6/25/2019 <br />144783 <br />100 2320 <br />DEPOSIT PAYABLE <br />Cary orDiane Becker: <br />1,000.00 <br />1,000.00 <br />A5045 <br />Allina Health System <br />I-II10025477 <br />Heartsafe Package <br />R 6/25/2019 <br />144784 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Heartsafe Package <br />462.00 <br />462.00 <br />A7007 <br />Anoka County Treasury Office <br />I-HVIYSQ12019 <br />Traffic Signal -Anoka Co. <br />R 6/25/2019 <br />144785 <br />100 4475-5130 <br />REPAIRS, EQUIPMENT <br />'Traffic Signal -Anoka <br />18,79 <br />18,79 <br />A7027 <br />Anton Group LLC <br />1-5982 <br />PW Blinds <br />R 6/25/2019 <br />144786 <br />480 4470-7030 <br />EQUIPMENT <br />PW Blinds <br />91513,00 <br />91513,00 <br />A7585 <br />Aspen Mills <br />I-238428 <br />Shirt, Patches, Jacket M.W. <br />R 6/25/2019 <br />144787 <br />100 4200-3070 <br />COPS EVENTS <br />Shirt, Patches, Jack <br />136,70 <br />I-238709 <br />COPS -Reserve Equipment M.W. <br />R 6/2.5/2019 <br />144787 <br />100 4200-3070 <br />COPS EVENTS <br />Name Tag. Mark W. <br />8,85 <br />I-238710 <br />Shirt, Jacket, Name Tag: A.O. <br />R 6/25/2019 <br />144787 <br />100 4200-3070 <br />COPS EVENTS <br />Shirt, Jacket, Name <br />163,55 <br />I-238711 <br />Shirt, Patch, Name Tag: J.S. <br />R 6/25/2019 <br />144787 <br />100 4200-3070 <br />COPS EVENTS <br />Shirt, Patch, Name T <br />96.70 <br />405.80 <br />B4000 <br />Beisswenger's Do It Best <br />I-175936 <br />Flat Pearl Paint Brushes <br />R 6/25/2019 <br />144788 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS 4 GROUNDS <br />Flat Pearl Paint Bru <br />29,18 <br />I-180262 <br />Keys for R.C. Compost Site <br />R 6/25/2019 <br />144788 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Keys for R.C. Compos <br />2.98 <br />I-180299 <br />Tree Watering Supplies <br />R 6/25/2019 <br />144788 <br />100 4380-1200 <br />SUPPLIES, LANDSCAPING <br />Tree Watering Suppli <br />28.27 <br />60.43 <br />