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3/24/2022 10:03 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: <br />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 />OPEN DOOR <br />I-000202203228573 <br />US REFUND <br />R 3/29/2022 <br />150462 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />08-1410-02 <br />93.03 <br />93.03 <br />1 <br />DAHL, KRISTINE/JEFF <br />I-000202203228574 <br />US REFUND <br />R 3/29/2022 <br />150463 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />01-0290-04 <br />38.57 <br />38.57 <br />1 <br />MAAS, MARY L <br />I-000202203248581 <br />US REFUND <br />R 3/29/2022 <br />150464 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />01-2200-00 <br />84.07 <br />84.07 <br />1 <br />Angeles Castillo <br />I-202203238575 <br />Event C. Rfnd <br />R 3/29/2022 <br />150465 <br />252 3645 <br />BANQUET RENTAL <br />Refund for Event Cen <br />1,087.31 <br />252 2077 <br />DUE TO STATE MN - SALES TAX <br />May 21, 2022. #36801 <br />80.19 <br />1,167.50 <br />A1823 <br />ABRA Equipment Supply, LLC <br />I-I21-06188 <br />PW# IMP 372 Roller Unit <br />R 3/29/2022 <br />150466 <br />745 4415-1230 <br />SUPPLIES, EQUIPMENT <br />PW# IMP 372 Roller U <br />1,608.92 <br />1,608.92 <br />A5000 <br />All City Elevator, Inc. <br />I-72640 <br />CH Elevator Door Board <br />R 3/29/2022 <br />150467 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />CH Elevator Door Boa <br />2,581.00 <br />2,581.00 <br />A6043 <br />American Legal Publishing Corp <br />I-15379 <br />Internet Renewal April 2022-23 R 3/29/2022 <br />150468 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Internet Renewal Apr <br />450.00 <br />450.00 <br />A8107 <br />Association of Training Office <br />I-252 <br />Basic FTO Training A.A. <br />R 3/29/2022 <br />150469 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Basic FTO Training A <br />575.00 <br />575.00 <br />B4000 <br />Beisswenger-s Do It Best <br />I-553609 <br />Aebi Sprayer Hoses/Valves <br />R 3/29/2022 <br />150470 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />Aebi Sprayer Hoses/V <br />56.24 <br />I-553702 <br />CH Drinking Fountain Cube Tap <br />R 3/29/2022 <br />150470 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />CH Drinking Fountain <br />2.39 <br />58.63 <br />B4055 <br />Barbara Benesch <br />I-202203218566 <br />Certificate Frames -Michaels <br />R 3/29/2022 <br />150471 <br />100 4130-1600 <br />OPERATING SUPPLIES <br />Certificate Frames-M <br />39.64 <br />I-202203238576 <br />Two 20x2411 Picture Frames <br />R 3/29/2022 <br />150471 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Two 20x24" Picture <br />94.44 <br />134.08 <br />