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4/22/2021 8:47 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 />1 <br />VOYAGEUR PROPERTIES <br />I-000202104218108 <br />US REFUND <br />R 4/27/2021 <br />148554 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />17-2290-03 <br />44.96 <br />44.96 <br />1 <br />THON, ERIC <br />III <br />I-000202104218109 <br />US REFUND <br />R 4/27/2021 <br />148555 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />10-0420-02 <br />44.11 <br />44.11 <br />1 <br />HUHNE, RICHARD <br />1-000202104218110 <br />US REFUND <br />R 4/27/2021 <br />148556 <br />I <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />11-1400-00 <br />27.74 <br />27.74 <br />1 <br />KLINKNER, JANESSA <br />I-000202104218111 <br />US REFUND <br />R 4/27/2021 <br />148557 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />03-1260-04 <br />23.74 <br />23.74 <br />A2215 <br />Action Radio & Communications, <br />I-I15546 <br />Conn UHF-M Crimp RG58 <br />R 4/27/2021 <br />148558 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Conn UHF-M Crimp RG5 <br />50.00 <br />50.00 <br />A5718 <br />A-Z Underground <br />I-202104218117 <br />Refund: Permit# 2021-00240 <br />R 4/27/2021 <br />148559 <br />730 3725 <br />WASTEWATER CONNECTIONS <br />Cancelled -Permit# 20 <br />100.00 <br />100 3286 <br />SEWER & WATER SURCHAGE <br />Cancelled -Permit# 20 <br />1.00 <br />101.00 <br />A7117 <br />Architect Mechanical, Inc. <br />I-9807 <br />Hillview HVAC Replacement <br />R 4/27/2021 <br />148560 <br />451 4470-7050 <br />CONSTRUCTION <br />Hillview HVAC Replac <br />9,900.00 <br />9,900.00 <br />A7585 <br />Aspen Mills <br />I-272445 <br />Patches: K-9, Shoulder Patch <br />R 4/27/2021 <br />148561 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Patches: K-9, Should <br />855.00 <br />855.00 <br />B3000 <br />Batteries Plus Bulbs <br />I-P38508139 <br />Greenfield Scoreboard Control <br />R 4/27/2021 <br />148562 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Greenfield Scoreboar <br />41.44 <br />41.44 <br />B7950 <br />BlueTarp Financial, Inc. <br />I-4041132779 <br />#437 & 445 Swivel Casters <br />R 4/27/2021 <br />148563 <br />100 4472-5130 <br />REPAIRS, EQUIPMENT <br />#437 & 445 Swivel Ca <br />219.92 <br />219.92 <br />C0080 <br />Center for Energy and Environm <br />I-18723 <br />January - March Visits <br />R 4/27/2021 <br />148564 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />January - March Visi <br />50.00 <br />50.00 <br />