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9/05/2019 12:00 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 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 />SHADE TREE CONSTRUCT <br />I-000201909027192 <br />US REFUND <br />R 9/10/2019 <br />145235 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />17-0031-00 <br />9.88 <br />9.88 <br />1 <br />MILLER, JAMES <br />I-000201909027193 <br />US REFUND <br />R 9/10/2019 <br />145236 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />08-0090-00 <br />16.21 <br />16.21 <br />1 <br />FONTAINE, ANTHONY/LE <br />I-000201909027194 <br />US REFUND <br />R 9/10/2019 <br />145237 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />05-1940-02 <br />88.56 <br />88.56 <br />1 <br />JOHNSON, JEFF & MOLL <br />I-000201909027195 <br />US REFUND <br />R 9/10/2019 <br />145238 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />09-1370-01 <br />98.77 <br />98.77 <br />i <br />PEDGINSKI, WENDY <br />I-000201909027196 <br />US REFUND <br />R 9/10/2019 <br />145239 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />11-1590-00 <br />22.05 <br />22.05 <br />1 <br />KEMP-BESAW, KRISTI <br />I-000201909027197 <br />US REFUND <br />R 9/10/2019 <br />145240 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />17-1530-00 <br />73.19 <br />73.19 <br />A1940 <br />Ace Lawn & Turf Monthly <br />1-201909017185 <br />7730 Greenwood Dr. <br />R 9/10/2019 <br />145241 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />7730 Greenwood Dr, <br />225.00 <br />225.00 <br />A2300 <br />Advanced Engineering & Environ <br />I-63507 <br />Water Study Resol 9091 <br />R 9/10/2019 <br />145242 <br />700 4823-7050 <br />CONSTRUCTION <br />Water Study Resol 9 <br />11,368.90 <br />11,368.90 <br />A7117 <br />Architect Mechanical, Inc. <br />I-15387 <br />PW HVAC <br />R 9/10/2019 <br />145243 <br />100 4460-5130 <br />REPAIRS, EQUIPMENT <br />PW HVAC <br />140.00 <br />140.00 <br />B3045 <br />Brian Beeman <br />I-201909017190 <br />Cell Phone, Gallup, MREE, BRE R 9/10/2019 <br />145244 <br />230 4650-3800 <br />MILEAGE & PARKING <br />Gallup, MREE, BRE, E <br />51.79 <br />230 4650-3100 <br />TELEPHONE <br />Cell Phone <br />50.00 <br />101.79 <br />B3055 <br />Mark Beer <br />I-201909017186 <br />Mileage, Cell Phone <br />R 9/10/2019 <br />145245 <br />100 4150-3100 <br />COMMUNICATIONS <br />Cell Phone <br />100.00 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />Cell Phone <br />22.04 <br />122.04 <br />