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11/19/2020 7:40 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 />02031 <br />HOME ENERGY CENTER <br />I-202011097905 <br />Duplicate Mechanical Permit <br />R 11/09/2020 <br />147739 <br />100 3273 <br />HVAC PERMIT <br />Duplicate Mechanical <br />325.95 <br />325.95 <br />P3940 <br />Pink Flower Vietnamese Restaur <br />I-202011097904 <br />Refund License Covid <br />R 11/09/2020 <br />147740 <br />100 3236 <br />RESTRAURANT LICENSE <br />Refund License Covid <br />51.00 <br />51.00 <br />1 <br />VAZQUEZ, ALFONSO <br />I-000202011127906 <br />US REFUND <br />R 11/24/2020 <br />147741 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />05-0400-02 <br />46.99 <br />46.99 <br />C6495 <br />Community Support Center <br />I-202011127910 <br />Grant per R9340 <br />R 11/12/2020 <br />147742 <br />100 4700-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />Grant per R9340 <br />8,750.00 <br />8,750.00 <br />C6500 <br />Community Partners with Youth <br />I-202011127911 <br />Grant per R9340 <br />R 11/12/2020 <br />147743 <br />100 4700-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />Grant per R9340 <br />8,750.00 <br />8,750.00 <br />N8025 <br />Northeast Youth & Family Servi <br />I-202011127909 <br />Grant per R9340 <br />R 11/12/2020 <br />147744 <br />100 4700-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />Grant per R9340 <br />8,750.00 <br />8,750.00 <br />Q1040 <br />Quincy House <br />I-202011127908 <br />Grant per R9340 <br />R 11/12/2020 <br />147745 <br />100 4700-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />Grant per R9340 <br />8,750.00 <br />8,750.00 <br />1 <br />HICKS, DAVID <br />I-000202011187926 <br />US REFUND <br />R 11/24/2020 <br />147746 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />05-1520-01 <br />45.79 <br />45.79 <br />07089 <br />Asphalt Driveway, LLC <br />1-202011167912 <br />Refund: Permit 2020-00757 <br />R 11/24/2020 <br />147747 <br />100 3275 <br />NON -BUILDING PERMIT <br />Canceled Permit 2020 <br />5.00 <br />5.00 <br />A2220 <br />Action Fleet, Inc. <br />I-I3763 <br />PW#109; 455Custom Console <br />R 11/24/2020 <br />147748 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW#109; 455Custom Co <br />349.94 <br />349.94 <br />A5000 <br />All City Elevator, Inc. <br />I-61801 <br />Gen CH Maintenace Nov -Jan <br />R 11/24/2020 <br />147749 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Gen CH Maintenace No <br />110.00 <br />110.00 <br />