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6/23/2022 11:49 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 />B1410 <br />Bureau of Criminal Apprehensio <br />I-202206148685 <br />Background Checks: June 2022 <br />R 6/14/2022 <br />150968 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Background Checks: J <br />30.00 <br />30.00 <br />1 <br />DEAN, DARWIN & KIMBE <br />1-000202206158686 <br />US REFUND <br />R 6/28/2022 <br />150969 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />04-0780-01 <br />17.44 <br />17.44 <br />1 <br />VAALA, JONATHAN <br />I-000202206158687 <br />US REFUND <br />R 6/28/2022 <br />150970 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />08-2820-01 <br />102.05 <br />102.05 <br />1 <br />SMITH, RYAN & CHRIST <br />I-000202206158688 <br />US REFUND <br />R 6/28/2022 <br />150971 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />17-0013-01 <br />170.79 <br />170.79 <br />1 <br />PLATEN, MICHAEL & TE <br />I-000202206228701 <br />US REFUND <br />R 6/28/2022 <br />150972 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />17-0670-00 <br />27.65 <br />27.65 <br />1 <br />Helaine Collova <br />I-202206228699 <br />Permit Refund <br />R 6/28/2022 <br />150973 <br />100 3458 <br />ZONING LETTER <br />Zoning Permit 2022-0 <br />50.00 <br />50.00 <br />A2220 <br />Action Fleet, Inc. <br />I-I5121 <br />K9 Bail out Door Repair <br />R 6/28/2022 <br />150974 <br />100 4200-5130 <br />REPAIRS, EQUIPMENT <br />K9 Bail out Door Rep <br />173.41 <br />173.41 <br />A2300 <br />AE2S <br />I-81073 <br />4/30 - 6/3/22 2019 Water Treat V 6/28/2022 <br />150975 <br />9,504.00 <br />A2300 <br />AE2S <br />M-CHECK <br />AE2S VOIDED V 6/28/2022 <br />150975 <br />9,504.00CR <br />A5045 <br />Allina Health System <br />I-Cl00022045 <br />Philips FRx Electrode Pads <br />R 6/28/2022 <br />150976 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Philips FRx Electrod <br />225.00 <br />225.00 <br />B2630 <br />Barr Engineering Company <br />I-23621431.00-3 <br />4/23 - 5/20 WTP Filter Eval <br />R 6/28/2022 <br />150977 <br />700 4823-7050 <br />CONSTRUCTION <br />4/23 - 5/20 WTP Fil <br />1,840.00 <br />1,840.00 <br />C0080 <br />Center for Energy and Environm <br />I-21144 <br />Energy Def'd Loan <br />R 6/28/2022 <br />150978 <br />f <br />230 1280 <br />NOTES RECEIVABLE <br />7658 Greenfield Ave <br />10,419.00 <br />230 4650-5210 <br />HOUSING PROGRAMS <br />Origination Fee <br />750.00 <br />230 4650-5210 <br />HOUSING PROGRAMS <br />Property Inspection <br />100.00 <br />11,269.00 <br />