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10/24/2019 10:37 AM A/P HISTORY CHECK REPORT PAGE: 2 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />1 VERSCHAY, M.J. <br />I-000201910227268 US REFUND R 10/29/2019 145527 <br />700 1152 UTILITY DELA. RECIEVABLE 07-0320-00 27.38 27.38 <br />1 STASZ, BARBARA <br />I-000201910227269 US REFUND R 10/29/2019 145528 <br />700 1152 UTILITY DELQ. RECIEVABLE 11-0710-00 30.06 30.06 <br />1 STEIL, TIM / KELLY <br />I-000201910227270 US REFUND R 10/29/2019 145529 <br />700 1152 UTILITY DELQ. RECIEVABLE 17-5650-01 54.95 54.95 <br />1 BLANCHETTE, PATRICIA <br />I-000201910227271 US REFUND R 10/29/2019 145530 <br />700 1152 UTILITY DELQ. RECIEVABLE 07-0950-00 24.48 24.48 <br />1 BODE, JOSHUA & JENN <br />I-000201910227274 US REFUND R 10/29/2019 145531 <br />700 1152 UTILITY DELQ. RECIEVABLE 03-2030-01 66.92 66.92 <br />1 ANDERSON, J A <br />I-000201910227273 US REFUND R 10/29/2019 145532 <br />700 1152 UTILITY DELQ. RECIEVABLE 02-1100-00 0.25 0.25 <br />1 ANDERSON, J A <br />I-000201910247283 US REFUND R 10/29/2019 145533 <br />700 1152 UTILITY DELQ. RECIEVABLE 02-1100-00 120.25 120.25 <br />1 MAPES, HELEN <br />I-000201910247284 US REFUND R 10/29/2019 145534 <br />700 1152 UTILITY DELQ. RECIEVABLE 05-1980-00 28.38 28.38 <br />00308 Ritter & Ritter Sewer Service, <br />I-172888 Lift Station Cleaned R 10/29/2019 145535 <br />730 4823-5150 REPAIRS, UTILITY Lift Station Cleaned 250.00 250.00 <br />80236 Jonathan Sevald <br />I-201910227265 2020 Census, FedEx CRP, APA R 10/29/2019 145536 <br />100 4180-3800 MILEAGE & PARKING Parking: 2020 Census 9.00 <br />100 4180-1600 OPERATING SUPPLIES FedEx INH CRP Invest 24.95 <br />100 4180-3630 TRAINING & CONFERENCES APA -MN Conference 727.61 761.56 <br />A1510 ASCAP <br />I-100005356450 01/01/2020-10/31/2020 Lic. R 10/29/2019 145537 <br />252 4350-3030 OTHER PROFESSIONAL SERVICES 01/01/2020-10/31/202 364.50 364.50