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1/07/2021 8:15 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 />M4500 <br />Metro Council Environmental <br />Se <br />I-202012147950 <br />Nov: SAC Fees - New Brighton <br />R 12/14/2020 <br />147933 <br />730 3721 <br />SAC CHARGES <br />1321 County Road H <br />2,460.15 <br />2,460.15 <br />1 <br />YLONEN, BRETT <br />I-000202012177951 <br />US REFUND <br />R 12/30/2020 <br />147934 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />01-0130-01 <br />21.36 <br />21.36 <br />1 <br />BOGIE, ANDREW <br />I-000202012177952 <br />US REFUND <br />R 12/30/2020 <br />147935 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />05-0050-00 <br />92.00 <br />92.00 <br />1 <br />MARRONE, MIKE <br />I-000202012177953 <br />US REFUND <br />R 12/30/2020 <br />147936 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />01-0020-00 <br />77.12 <br />77.12 <br />1 <br />FREGO, DAVID <br />I-000202012177954 <br />US REFUND <br />R 12/30/2020 <br />147937 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />04-1270-01 <br />190.37 <br />190.37 <br />1 <br />CHURCH, KHALAN <br />I-000202012177955 <br />US REFUND <br />R 12/30/2020 <br />147938 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />01-0030-01 <br />31.54 <br />31.54 <br />B1411 <br />B.C.A.-MNJIS Section <br />I-202012217956 <br />Background Checks <br />R 12/21/2020 <br />147939 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Background Checks <br />200.00 <br />200.00 <br />C0080 <br />Center for Energy and Environm <br />I-17943 <br />Loan Origination Fee <br />R 12/22/2020 <br />147940 <br />230 1280 <br />NOTES RECEIVABLE <br />5352 Quincy Street <br />8,213.00 <br />230 4650-5210 <br />HOUSING PROGRAMS <br />Admin Fees <br />750.00 <br />8,963.00 <br />1 <br />AHLSTROM, JANE <br />I-000202012227957 <br />US REFUND <br />R 12/30/2020 <br />147941 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />10-0820-01 <br />169.21 <br />169.21 <br />1 <br />HARLAN, TODD J <br />1-000202012227958 <br />US REFUND <br />R 12/30/2020 <br />147942 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />07-1830-00 <br />221.39 <br />221.39 <br />A2300 <br />Advanced Engineering & Environ <br />I-71909 <br />5 & 6 Rehab. Oct -Nov <br />R 12/30/2020 <br />147943 <br />700 4823-7050 <br />CONSTRUCTION <br />5 & 6 Rehab. Oct -Nov <br />41,284.00 <br />I-72058 <br />WTP No. 1 Radium Rem Oct -Nov <br />R 12/30/2020 <br />147943 <br />700 4823-7050 <br />CONSTRUCTION <br />WTP No. 1 Radium Rem <br />14,137.50 <br />55,421.50 <br />