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VENDOR <br />SET: 01 City of <br />Mounds View <br />YH L: L <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 />Brett Ylonen <br />I-202105188140 <br />Refund UB Pmt <br />V 5/18/2021 <br />148684 <br />21.36 <br />1 <br />Brett Ylonen VOIDED <br />M-CHECK <br />Brett Ylonen VOIDED <br />V 5/18/2021 <br />148684 <br />21.36CR <br />1 <br />LEE, STEPHANIE <br />I-000202105198142 <br />US REFUND <br />R 5/25/2021 <br />148685 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />11-1940-00 <br />38.08 <br />38.08 <br />1 <br />JEWELL, MICHAEL <br />I-000202105198143 <br />US REFUND <br />R 5/25/2021 <br />148686 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />17-2560-02 <br />80.30 <br />80.30 <br />1 <br />HERLUND, SCOTTY <br />I-000202105198144 <br />US REFUND <br />R 5/25/2021 <br />148687 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />06-0710-01 <br />33.16 <br />33.16 <br />1 <br />BLACKLEDGE, JOSH <br />I-000202105198145 <br />US REFUND <br />R 5/25/2021 <br />148688 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />07-2220-04 <br />25.06 <br />25.06 <br />1 <br />SANDIFER, MARGARET <br />I-000202105198146 <br />US REFUND <br />R 5/25/2021 <br />148689 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />03-2030-02 <br />27.51 <br />27.51 <br />1 <br />REILLEY, RAYMOND <br />I-000202105198147 <br />US REFUND <br />R 5/25/2021 <br />148690 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />09-1900-00 <br />25.17 <br />25.17 <br />A2300 <br />Advanced Engineering & Environ <br />i-74399 <br />April: 2019 Water Rehab <br />R 5/25/2021 <br />148691 <br />700 4823-7050 <br />CONSTRUCTION <br />P05367-2016-000 <br />59,260.48 <br />I-74400 <br />April: Gen I&C Services <br />R 5/25/2021 <br />148691 <br />700 4823-7050 <br />CONSTRUCTION <br />P05367-2018-000 <br />1,532.65 <br />60,793.13 <br />A5000 <br />All City Elevator, Inc. <br />I-65629 <br />May -July Gen Maintenance Cntrc <br />R 5/25/2021 <br />148692 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />May -July Gen Mainten <br />113.00 <br />113.00 <br />A5520 <br />Ancom Technical Center <br />I-101836 <br />Radio Programing for Squad 211 <br />R 5/25/2021 <br />148693 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />Radio Programing for <br />55.00 <br />55.00 <br />