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10/10/2019 12:02 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 4 <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 />FAYMOVILLE, MICHAEL <br />I-000201910037244 <br />US REFUND <br />R 10/15/2019 <br />145410 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />08-2120-00 <br />33.28 <br />33.28 <br />1 <br />PROIS, CAROL <br />I-000201910097253 <br />US REFUND <br />R 10/15/2019 <br />145411 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />17-4180-00 <br />76.98 <br />76.98 <br />1 <br />BOCAN, MELISSA <br />I-000201910097254 <br />US REFUND <br />R 10/15/2019 <br />145412 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />17-2810-02 <br />10.80 <br />10.80 <br />1 <br />OPENDOOR <br />I-000201910097255 <br />US REFUND <br />R 10/15/2019 <br />145413 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />09-1130-01 <br />42.22 <br />42.22 <br />04171 <br />Bukola Oriola <br />I-100319 <br />Human Trafficking Presentation <br />R 10/15/2019 <br />145414 <br />100 4200-3070 <br />COPS EVENTS <br />Human Trafficking Pr <br />150.00 <br />150.00 <br />1 <br />Jon Rice <br />I-201910107263 <br />RFND SolicitorLicense <br />R 10/15/2019 <br />145415 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Jon Rice:RFND Solici <br />23.25 <br />23.25 <br />A7585 <br />Aspen Mills <br />I-243812 <br />Shirt, Jacket: D. Wodnick. <br />R 10/15/2019 <br />145416 <br />100 4200-3070 <br />COPS EVENTS <br />Shirt, Jacket: D. Wo <br />183.40 <br />I-243813 <br />Fox Labs Flip Top, Mace Holder R 10/15/2019 <br />145416 <br />100 4200-3070 <br />COPS EVENTS <br />D. Wodnick <br />49.90 <br />233.30 <br />132500 <br />BG Automotive, Inc. <br />I-PI0023351 <br />Slip Axle Additive - PD Stock <br />R 10/15/2019 <br />145417 <br />100 4465-1700 <br />MOTOR FUELS & LUBRICANTS - UNLSlip Axle Additive - <br />37.50 <br />37.50 <br />B3000 <br />Batteries Plus Bulbs <br />I -P19040395 <br />Batteries -Garage Door Remotes <br />R 10/15/2019 <br />145418 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Batteries -Garage Doo <br />15.95 <br />I -P19394208 <br />1.5V AA, 9V, 1.5V AAA <br />R 10/15/2019 <br />145418 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />1.5V AA, 9V, 1.5V AA <br />63.00 <br />78.95 <br />B3005 <br />Baycom, Inc. <br />I-EQUIPINV 022535 <br />Replaced Damaged Sqd Computer <br />R 10/15/2019 <br />145419 <br />460 4200-7030 <br />Equipment - Police <br />Replaced Damaged Sqd <br />3,319.00 <br />3,319.00 <br />