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10/07/2021 10:20 AM <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />A/P HISTORY CHECK REPORT PAGE: 2 <br />VENDOR I.D. <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />A2300 <br />I-000202109308351 <br />700 1152 <br />I-000202110068357 <br />700 1152 <br />I-000202110068358 <br />700 1152 <br />I-000202110068359 <br />700 1152 <br />NAME <br />GREGORY & MARY ANN E <br />US REFUND <br />UTILITY DELQ. RECIEVABLE <br />MUXIAN CHEN, XING WU <br />US REFUND <br />UTILITY DELQ. RECIEVABLE <br />SANDIDGE, JACQUELYN <br />US REFUND <br />UTILITY DELQ. RECIEVABLE <br />PRECIADO, GINA MALTE <br />US REFUND <br />UTILITY DELQ. RECIEVABLE <br />GRONERT, ANDREW AND <br />I-000202110068360 US REFUND <br />700 1152 UTILITY DELQ. RECIEVABLE <br />I-202110068363 <br />700 2326 <br />I-202110068364 <br />252 3660 <br />252 2077 <br />252 3660 <br />252 2077 <br />I-202110068365 <br />252 3660 <br />252 2077 <br />I-202110078368 <br />730 3719 <br />I-75951 <br />700 4823-7050 <br />Mike McPhillips <br />Hyd .Dep. Rfnd <br />DEPOSITS -HYDRANTS <br />Robert Dahlsgaard <br />55 Alive Rfn <br />GYM & MEETING ROOM RENTAL <br />DUE TO STATE MN - SALES TAX <br />GYM & MEETING ROOM RENTAL <br />DUE TO STATE MN - SALES TAX <br />Catherine Stende <br />55 Alive Rfnd <br />GYM & MEETING ROOM RENTAL <br />DUE TO STATE MN - SALES TAX <br />Derek Bernhagen <br />Rfnd Sewer App <br />SEWER INSPECTION CHARGE <br />CHECK <br />STATUS DATE <br />R 10/12/2021 <br />09-1880-00 <br />R 10/12/2021 <br />17-3690-02 <br />R 10/12/2021 <br />01-0050-00 <br />R 10/12/2021 <br />08-2200-00 <br />R 10/12/2021 <br />10-1480-03 <br />R 10/12/2021 <br />Mike McPhillips:Hyd <br />R 10/12/2021 <br />55 Alive Defens:Dri5 <br />55 Alive Defens.Driv <br />55 Alive Defens.Driv <br />55 Alive Defens.Driv <br />R 10/12/2021 <br />55 Alive Defens. Dri <br />55 Alive Defens. Dri <br />R 10/12/2021 <br />Derek Bernhagen:Rfnd <br />Advanced Engineering & Environ <br />July 3 to July 30 Water Treat. R 10/12/2021 <br />CONSTRUCTION July 3 to July 30 Wa <br />23.28 <br />CHECK CHECK CHECK <br />AMOUNT .DISCOUNT NO STATUS AMOUNT <br />23.36 <br />40.00 <br />53.60 <br />83.81 <br />10.63 <br />2,500.00 <br />23.28 <br />1.72 <br />23.28 <br />1.72 <br />149490 <br />23.36 <br />149491 <br />40.00 <br />149492 <br />53.60 <br />149493 <br />83.81 <br />149494 <br />10.63 <br />149495 <br />2,500.00 <br />149496 <br />50.00 <br />149497 <br />1.72 25.00 <br />150.00 <br />149498 <br />150.00 <br />149499 <br />18,377.82 18,377.82 <br />