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4/20/2022 1:50 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 CHECK <br />CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS <br />AMOUNT <br />1 <br />LIND, GERALD <br />I-000202204208622 <br />US REFUND <br />R 4/26/2022 <br />150619 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />05-0100-00 <br />55.56 <br />55.56 <br />1 <br />MILLER, WILLIAM <br />I-000202204208623 <br />US REFUND <br />R 4/26/2022 <br />150620 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />12-1750-01 <br />56.82 <br />56.82 <br />1 <br />SULLIVAN, AMELIA <br />I-000202204208624 <br />US REFUND <br />R 4/26/2022 <br />150621 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />17-1270-00 <br />30.00 <br />30.00 <br />1 <br />ZINFANDEL PROPERTIES <br />I-000202204208625 <br />US REFUND <br />R 4/26/2022 <br />150622 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />06-1330-01 <br />14.37 <br />14.37 <br />A2300 <br />AE2S <br />I-80020 <br />3/05-4/01 2022 2019 Water Trea <br />R 4/26/2022 <br />150623 <br />700 4823-7050 <br />CONSTRUCTION <br />3/05-4/01 2022 2019 <br />9,148.05 <br />9,148,05 <br />A5027 <br />Allegra Print <br />I-73985 <br />Notary Stamps (2) <br />R 4/26/2022 <br />150624 <br />100 4130-1230 <br />SUPPLIES, EQUIPMENT <br />Notary Stamps (2) <br />64.68 <br />64.68 <br />A6043 <br />American Legal Publishing Corp <br />I-16076 <br />2022 S-3 Folio/Internet Sup Pg <br />R 4/26/2022 <br />150625 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />2022 S-3 Folio/Inter <br />84.05 <br />84.05 <br />A7117 <br />Architect Mechanical, Inc. <br />I-21206 <br />PW Air Exchange Repair <br />R 4/26/2022 <br />150626 <br />100 4460-5130 <br />REPAIRS, EQUIPMENT <br />PW Air Exchange Repa <br />1,660.00 <br />1,660.00 <br />B1410 <br />Bureau of Criminal Apprehensio <br />I-00000695493 <br />CJDN Access Fees, GF, BCA <br />R 4/26/2022 <br />150627 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />CJDN Access Fees, GF <br />510.00 <br />510.00 <br />82630 <br />Barr Engineering Company <br />I-23621431.00-1 <br />3/1-3/25/2022 WTP Filter Eval <br />R 4/26/2022 <br />150628 <br />700 4823-7050 <br />CONSTRUCTION <br />3/1-3/25/2022 WTP Fi <br />1,938.50 <br />1,938.50 <br />B4000 <br />Beisswenger's Do It Best <br />I-561111 <br />CH Gym Equipment Repair <br />R 4/26/2022 <br />150629 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />CH Gym Equipment Rep <br />30.66 <br />30.66 <br />