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8/22/2019 9:43 AM <br />A/P HISTORY CHECK REPORT <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 />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />D8025 <br />DVS Renewal <br />I-201908197173 <br />'13 Ford Taurus -see next line <br />R 8/19/2019 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Chev Imp: 2014 & 201 <br />42.75 <br />1 <br />SKIBA, SOPHIE <br />I-000201908207174 <br />US REFUND <br />R 8/27/2019 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />12-1170-00 <br />42.48 <br />1 <br />LUBKER, MARY <br />I-000201908207175 <br />US REFUND <br />R 8/27/2019 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />09-0730-00 <br />95.17 <br />1 <br />SHADE TREE CONSTRUCT <br />I-000201908207176 <br />US REFUND <br />R 8/27/2019 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />17-0029-00 <br />13.06 <br />1 <br />RICE, BRITTANY <br />I-000201908207177 <br />US REFUND <br />R 8/27/2019 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />11-1750-02 <br />10.22 <br />07089 <br />Asphalt Driveway, LLC <br />I-201908207180 <br />Refund Permit 2019-00284 <br />R 8/27/2019 <br />100 3275 <br />NON -BUILDING PERMIT <br />Refund Permit 2019-0 <br />5.00 <br />A2300 <br />Advanced Engineering & Environ <br />I-64426 <br />Water Study Resol 9091 <br />R 8/27/2019 <br />700 4823-7050 <br />CONSTRUCTION <br />Water Study Resol 90 <br />12,768.25 <br />I-64427 <br />Water Study Resol 9091 <br />R 8/27/2019 <br />700 4823-7050 <br />CONSTRUCTION <br />Water Study Resol 90 <br />29,299.95 <br />A5005 <br />All Safe <br />I-172323 <br />CH Fire Ext Inspection/Repairs <br />R 8/27/2019 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />CH Fire Ext Inspecti <br />75.91 <br />I-172324 <br />MVCC-Fire ext. Inspect/Repairs <br />R 8/27/2019 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />MVCC-Fire ext. Inspe <br />84.20 <br />I-172325 <br />CH -Fire Ext. Inspect/Repairs <br />R 8/27/2019 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />CH -Fire Ext. Inspect <br />275.81 <br />I-172326 <br />Parks -Fire Ext Inspect/Repairs <br />R 8/27/2019 <br />100 4360-3030 <br />OTHER PROFESSIONAL SERVICES <br />Parks -Fire Ext Inspe <br />33.30 <br />I-172327 <br />PW -Fire Ext. Inspect/Repairs <br />R 8/27/2019 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />PW -Fire Ext. Inspect <br />518.40 <br />A7585 <br />Aspen Mills <br />I-242004 <br />H. Kenow Polos, slacks <br />R 8/27/2019 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />H. Kenow Polos, slac <br />369.43 <br />PAGE: 2 <br />CHECK CHECK CHECK <br />DISCOUNT NO STATUS AMOUNT <br />145148 <br />42.75 <br />145149 <br />42.48 <br />145150 <br />95.17 <br />145151 <br />13.06 <br />145152 <br />10.22 <br />145153 <br />5.00 <br />145154 <br />145154 <br />42,068.20 <br />145155 <br />145155 <br />145155 <br />145155 <br />145155 <br />145156 <br />987.62 <br />369.43 <br />