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11/05/2020 10:23 AM <br />Al HISTORY CHECK REPORT <br />PAGE: <br />2 <br />VENDOR <br />SET: 01 City of <br />Hounds View <br />BANK: <br />APHNK US Hank <br />DATE RANGE: 0/00/0000 THAN <br />99/99/9999 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDER <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />04081 <br />1Spece EDVir... ts, Inc. <br />I-12861 <br />Side Chair, Stacking Cart <br />R 10/22/2020 <br />147646 <br />480 4160-9050-110 <br />2019 PD Remodel <br />Side Chair, Stacking <br />6,666.53 <br />6,666.53 <br />1 <br />EVANS, GINA 6 SETH <br />I-000202010227884 <br />US REFUND <br />R 11/10/2020 <br />147647 <br />300 1152 <br />UTILITY DELQ. RECIEVABLE <br />11-0830-01 <br />19.65 <br />19.65 <br />1 <br />AUTHIER, HEATHER <br />I-000202010227885 <br />US REFUND <br />R 11/10/2020 <br />147648 <br />700 1152 <br />UTILITY DEW. RECIEVABLE <br />05-1180-01 <br />31.17 <br />31.17 <br />1 <br />TOIVOLA, JOSEPH 6 DE <br />1-000202010287886 <br />US REFUND <br />R 11/10/2020 <br />147649 <br />900 1152 <br />UTILITY DEW. RECIEVABLE <br />17-6205-00 <br />11.49 <br />11.49 <br />1 <br />JEEIORSKI, DENNIS <br />1-000202010287887 <br />US REFUND <br />R 11/10/2020 <br />147650 <br />900 1152 <br />UTILITY DEW. RECIEVABLE <br />11-1830-01 <br />22.37 <br />22.37 <br />1 <br />Cecil Bropleh <br />I-202010297986 <br />Ref Reunion <br />R 10/29/2020 <br />147651 <br />252 3645 <br />BANQUET RENTAL <br />Cecil eropleh: Ref A <br />51.22 <br />252 2077 <br />DUE TO STATE MN - SALES TAX <br />Cecil Bropleh: Ref R <br />3.9B <br />55.00 <br />1 <br />BAINVILLE, CHERYL <br />I-000202011047900 <br />US REFUND <br />R 11/10/2020 <br />147652 <br />000 1152 <br />UTILITY GELD. RECIEVABLE <br />04-1200-00 <br />175.69 <br />175.69 <br />1 <br />CTW GROUP INC. <br />I-000202011047901 <br />US REFUND <br />R 11/10/2020 <br />147653 <br />900 1152 <br />UTILITY DOLE. RECIEVABLE <br />07-0290-01 <br />39.87 <br />39.87 <br />1 <br />LIU, ANGOLA <br />I-000202011047902 <br />US REFUND <br />R 11/10/2020 <br />147654 <br />900 1152 <br />UTILITY GELD. RECIEVABLE <br />09-0170-03 <br />22.46 <br />22.46 <br />A1510 <br />ASCAP <br />I-1000055I3447 <br />License Fee 01/01/21-10/31/21 R 11/10/2020 <br />149655 <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />License Fee Clnll2 <br />368.00 <br />368.00 <br />A1900 <br />Able Hose 6 Rubber, Inc. <br />I-221534-001 <br />Hose for Clean -out Area <br />R 11/10/2020 <br />147656 <br />745 4415-1230 <br />SUPPLIES, EQUIPMENT <br />Hose for Clean -out A <br />142.00 <br />142.00 <br />