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1/20/2022 1:14 PM <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 />LOVE, KAREY <br />I-000202201198486 <br />US REFUND <br />R 1/25/2022 <br />150059 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />11-1610-00 <br />50.21 <br />50.21 <br />1 <br />STEPHENS, CHRISTOPHE <br />I-000202201198487 <br />US REFUND <br />R 1/25/2022 <br />150060 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />09-1650-03 <br />22.92 <br />22.92 <br />1 <br />EASY STREET, PROPERT <br />I-000202201208488 <br />US REFUND <br />R 1/25/2022 <br />150061 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />03-2030-03 <br />46.30 <br />46.30 <br />1 <br />VAN BEUSEKOM, PAUL <br />I-000202201208489 <br />US REFUND <br />R 1/25/2022 <br />150062 <br />700 1152 <br />UTILITY DELQ. RELIEVABLE <br />05-0720-01 <br />36.03 <br />36.03 <br />80236 <br />Jonathan Sevald <br />I-202201138480 <br />Coat and Embroidery <br />R 1/25/2022 <br />150063 <br />100 4180-2400 <br />UNIFORM & CLOTHING <br />Coat and Embroidery <br />188.48 <br />188.48 <br />A2300 <br />AE2S <br />I-78627 <br />Nov -Dec Water Treat Plant <br />R 1/25/2022 <br />150064 <br />700 4823-7050 <br />CONSTRUCTION <br />Nov -Dec Water Treat <br />15,521.68 <br />15,521.68 <br />A3025 <br />ADVANCED GRAPHIX, INC. <br />I-208282 <br />48" Round MV Police PVC Patch R 1/25/2022 <br />150065 <br />100 4200-3070 <br />COPS EVENTS <br />48" Round MV Police <br />242.00 <br />242.00 <br />A5045 <br />Allina Health System <br />I-CI00014908 <br />Heartsafe Package <br />R 1/25/2022 <br />150066 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Heartsafe Package <br />126.00 <br />126.00 <br />A6043 <br />American Legal Publishing Corp <br />I-13822 <br />2021 S-2 Supp. Editing <br />R 1/25/2022 <br />150067 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />2021 S-2 Supp. Editi <br />681.00 <br />681.00 <br />A7117 <br />Architect Mechanical, Inc. <br />I-20449 <br />PW HVAC PMs <br />R 1/25/2022 <br />150068 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />PW HVAC PMs <br />1,100..00 <br />I-20459 <br />PW Boiler Valve <br />R 1/25/2022 <br />150068 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />PW Boiler Valve <br />420.00 <br />1,520.00 <br />A7585 <br />Aspen Mills <br />I-286915 <br />Jacket, Patches, J.P. <br />R 1/25/2022 <br />150069 <br />III <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Jacket, Patches, J.P <br />18.00 <br />I-286936 <br />Name Tag: J.P. <br />R 1/25/2022 <br />150069 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Name Tag: J.P. <br />17.70 <br />35.70 <br />