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7/18/2019 9:38 AM <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />A/P HISTORY CHECK REPORT PAGE: 2 <br />CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />B5529 <br />I-201907107107 <br />230 1610 <br />Boyd's Motel <br />Boyd's Motel:Skyline Relocate R 7/10/2019 144932 <br />I AND Boyd's Motel:Skyline 2,500.00 2,500.00 <br />M1027 John Madden <br />I-201907107108 John Madden: Skyline Relocate R 7/10/2019 144933 <br />230 1610 LAND John Madden: Skyline 2,500.00 2,500.00 <br />1 TESTOR-DEZURIK , ERI <br />I-000201907157109 US REFUND R 7/23/2019 144934 <br />700 1152 UTILITY DELQ. RECIEVABLE 06-1590-01 23.47 23.47 <br />MILLER, WAYNE <br />I-000201907157110 US REFUND R 7/23/2019 144935 <br />700 1152 UTILITY DELQ. RECIEVABLE 02-0140-00 13.12 13.12 <br />1 NEEL, JARED <br />I-000201907157111 US REFUND R 7/23/2019 144936 <br />700 1152 UTILITY DELQ. RECIEVABLE 06-0760-01 162.32 162.32 <br />MUCKALA, TERESA <br />I-000201907157112 US REFUND R 7/23/2019 144937 <br />700 1152 UTILITY DELQ. RECIEVABLE 09-1100-01 15.31 15.31 <br />OPENDOOR, PROPERTY C <br />I-000201907157113 US REFUND R 7/23/2019 144938 <br />700 1152 UTILITY DELQ. RECIEVABLE 05-0650-02 9.77 9.77 <br />KUNZ, JONATHAN <br />I-000201907157114 US REFUND R 7/23/2019 144939 <br />700 1152 UTILITY DELQ. RECIEVABLE 09-1090-01 90.65 90.65 <br />X6000 Xcel Energy <br />I-645261968 Removal of pole a overhead tub R 7/16/2019 144940 <br />230 1610 LAND for Demolition.New t 1,481.01 1,481.01 <br />81013 <br />I-201907167115 <br />100 4100-3630 <br />Sherry Gunn <br />June 2019 Conference R 7/23/2019 144941 <br />TRAINING & CONFERENCES June 2019 Conference 48.37 48.37 <br />A1940 Ace Lawn & Turf Monthly <br />I-201907167116 B380, 8135 Red Oak Dr Trim R 7/23/2019 144942 <br />100 4180-3030 OTHER PROFESSIONAL SERVICES 8380, 8135 Red Oak D 500.00 500.00 <br />