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1/04/2022 12:32 PM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 2 <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 />HEALY, THERESE <br />I-000202112208441 <br />US REFUND <br />R 12/30/2021 <br />149926 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />04-0570-00 <br />144.96 <br />144.96 <br />1 <br />THYMIAN, DAVID M <br />I-000202112208442 <br />US REFUND <br />R 12/30/2021 <br />149927 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />08-2520-00 <br />62.77 <br />62.77 <br />1 <br />CHRISTOFFERSON , JOS <br />I-000202112208443 <br />US REFUND <br />R 12/30/2021 <br />149928 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />11-0170-03 <br />282.78 <br />282.78 <br />1 <br />KOWALZEK, JILL <br />I-000202112278444 <br />US REFUND <br />R 12/30/2021 <br />149929 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />08-0780-02 <br />15.08 <br />15.08 <br />1 <br />ROBINETTE, SARAH <br />1-000202112278445 <br />US REFUND <br />R 12/30/2021 <br />149930 <br />700 1152 <br />UTILITY DELQ. RELIEVABLE <br />17-6143-01 <br />16.72 <br />16.72 <br />1 <br />GALVAN, KIM <br />I-000202112278446 <br />US REFUND <br />R 12/30/2021 <br />149931 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />06-0350-02 <br />21.75 <br />21.75 <br />04081 <br />iSpace Environments, Inc. <br />I-17614 <br />MVCC:1/2 Down on New Furniture <br />R 12/30/2021 <br />149932 <br />480 4160-1230 <br />SUPPLIES, EQUIPMENT < $5,000 <br />MVCC:1/2 Down on New <br />11,567.47 <br />11,567.47 <br />A2300 <br />AE2S <br />I-77903 <br />Nov 2021 Water Treat Plant Reh <br />R 12/30/2021 <br />149933 <br />700 4823-7050 <br />CONSTRUCTION <br />Nov 2021 Water Treat <br />18,034.02 <br />I-78043 <br />Nov 2021 General I&C Services <br />R 12/30/2021 <br />149933 <br />700 4823-7050 <br />CONSTRUCTION <br />Nov 2021 General I&C <br />1,048.99 <br />19,083.01 <br />A5520 <br />Ancom Technical Center <br />I-105365 <br />,Hard Hat Adapter - AR (Pair) <br />R 12/30/2021 <br />149934 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Hard Hat Adapter - A <br />207.90 <br />207.90 <br />A6043 <br />American Legal Publishing Corp <br />I-13859 <br />2021 S-2 Folio/Internet Supp <br />P R 12/30/2021 <br />149935 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />2021 S-2 Folio/Inter <br />64.55 <br />64.55 <br />A7584 <br />Aspen Equipment Company <br />I-10233695 <br />PW# 445 Cylinder, Pin, Lock N <br />R 12/30/2021 <br />149936 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW# 445 Cylinder, Pi <br />1,123.98 <br />1,123.98 <br />