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5/21/2020 9:55 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 3 <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 />1 <br />Tara Wentzel <br />I-202005207626 <br />Rfnd SV Park <br />R 5/27/2020 <br />146701 <br />100 3665 <br />PARK SITE PERMIT <br />Silver View Park Ref <br />186.26 <br />252 2077 <br />DUE TO STATE MN - SALES TAX <br />Silver View Park Ref <br />13.74 <br />200.00 <br />1 <br />Renae Borchardt <br />I-202005207627 <br />Rfnd Hillview <br />R 5/27/2020 <br />146702 <br />100 3665 <br />PARK SITE PERMIT <br />Hillview Park Refund <br />97.79 <br />252 2077 <br />DUE TO STATE MN - SALES TAX <br />Hillview Park Refund <br />7.21 <br />105.00 <br />1 <br />Linda Brasaemle <br />I-202005207628 <br />Rfnd SV Park <br />R 5/27/2020 <br />146703 <br />100 3665 <br />PARK SITE PERMIT <br />Silver View Park Ref <br />74.51 <br />252 2077 <br />DUE TO STATE MN - SALES TAX <br />Silver View Park Ref <br />5.49 <br />80.00 <br />1 <br />Anthony Flowers <br />I-202005207629 <br />Rfnd Lakeside <br />R 5/27/2020 <br />146704 <br />255 3665 <br />PARK SITE PERMIT <br />Lakeside Park Refund <br />48.89 <br />252 2077 <br />DUE TO STATE MN - SALES TAX <br />Lakeside Park Refund <br />3.61 <br />52.50 <br />1 <br />Jim Benson <br />I-202005207630 <br />Rfnd SV Park <br />R 5/27/2020 <br />146705 <br />100 3665 <br />PARK SITE PERMIT <br />Silver View Park Ref <br />74.51 <br />252 2077 <br />DUE TO STATE MN - SALES TAX <br />Silver View Park Ref <br />5.49 <br />80.00 <br />A1900 <br />Able Hose & Rubber, Inc. <br />I-219246-001 <br />Shop Air Line Cap <br />R 5/27/2020 <br />146706 <br />100 4460-1230 <br />SUPPLIES, EQUIPMENT <br />Shop Air Line Cap <br />129.39 <br />129.39 <br />A2300 <br />Advanced Engineering & Environ <br />I-68358 <br />April -May H2O Treatmnt Fnl Des <br />R 5/27/2020 <br />146707 <br />700 4823-7050 <br />CONSTRUCTION <br />April -May H2O Treatm <br />11,350.70 <br />I-68414 <br />April -May I&I Study Report <br />R 5/27/2020 <br />146707 <br />700 4823-7050 <br />CONSTRUCTION <br />April -May I&I Study <br />1,312.44 <br />12,663.14 <br />A3025 <br />ADVANCED GRAPHIX, INC. <br />I-204151 <br />Emergency Responder Stickers <br />R 5/27/2020 <br />146708 <br />100 4200-3070 <br />COPS EVENTS <br />Emergency Responder <br />525.00 <br />525.00 <br />A5000 <br />All City Elevator, Inc. <br />I-58217 <br />Oil &Grease Elevator <br />R 5/27/2020 <br />146709 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Oil & Grease Elevato <br />110.00 <br />110.00 <br />