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11/21/2019 10:13 AM <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 />JOHNSON, KJEL <br />I-000201911137313 <br />US REFUND <br />R 11/26/2019 <br />145695 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />17-4940-01 <br />30.80 <br />30.80 <br />1 <br />CHAMBERS, STEVE & HE <br />I-000201911137314 <br />US REFUND <br />R 11/26/2019 <br />145696 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />08-2310-00 <br />28.76 <br />28.76 <br />D8015 <br />Driver & Vehicle Services Div. <br />I-201911197327 <br />Forfeited Vehicles:Taurus,Coro <br />R 11/19/2019 <br />145697 <br />225 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Ford Taurus, Toyota <br />43.00 <br />43.00 <br />1 <br />FRANZEN, KATHY, PETE <br />I-000201911207328 <br />US REFUND <br />R 11/26/2019 <br />145698 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />17-1130-01 <br />453.96 <br />453.96 <br />1 <br />FAIRBANKS, DAVID <br />I-000201911207329 <br />US REFUND <br />R 11/26/2019 <br />145699 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />07-0380-01 <br />45.73 <br />45.73 <br />1 <br />YOUNKER, MATTHEW <br />I-000201911207330 <br />US REFUND <br />R 11/26/2019 <br />145700 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />08-1560-00 <br />130.89 <br />130.89 <br />1 <br />JOHNSON, MARK <br />I-000201911207331 <br />US REFUND <br />R 11/26/2019 <br />145701 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />01-2000-00 <br />34.38 <br />34.38 <br />1 <br />OPENDOOR PROPERTY D <br />I-000201911207332 <br />US REFUND <br />R 11/26/2019 <br />145702 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />11-2010-02 <br />127.99 <br />127.99 <br />04022 <br />Custom Remodelers, Inc. <br />I-201911197317 <br />Bldg Permit 2019-00797 RFND <br />R 11/26/2019 <br />145703 <br />100 3270 <br />BUILDING PERMITS <br />Bldg Permit 2019-007 <br />40.86 <br />40.86 <br />1 <br />Cecil Bropleh <br />I-201911197315 <br />Reunion Refund <br />R 11/26/2019 <br />145704 <br />252 3645 <br />BANQUET RENTAL <br />Cecil Bropleh:Reunio <br />51.22 <br />252 2077 <br />DUE TO STATE MN - SALES TAX <br />Cecil Bropleh:Reunio <br />3.78 <br />55.00 <br />1 <br />Mark Ahmann <br />I-201911197316 <br />Mech Permit Rfnd <br />R 11/26/2019 <br />145705 <br />100 3273 <br />HVAC PERMIT <br />2019-00648: 8165 Red <br />20.25 <br />20.25 <br />