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5/OS/2022 1:10 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APDNK 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 />k <br />Jill Kowalzek <br />1-202204268626 <br />Refund Overpmt <br />R 4/26/2022 <br />150696 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />Jill Kowalzek: Refun <br />15.08 <br />15.08 <br />1 <br />BAUER, MARJORIE <br />I-00020220505B644 <br />US REFUND <br />R 5/10/2022 <br />150697 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />09-1470-00 <br />28.00 <br />28.00 <br />CATTRYSSE, TIM & LYN <br />1-000202205058645 <br />US REFUND <br />R 5/10/2022 <br />150698 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />05-0120-00 <br />17.83 <br />17.83 <br />I <br />JOHNS, RANDY <br />I-000202205058646 <br />US REFUND <br />R 5/10/2022 <br />150699 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />05-0110-01 <br />31.33 <br />31.33 <br />1 <br />SMITH, MICHAEL <br />I-000202205058647 <br />US REFUND <br />R 5/10/2022 <br />150700 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />09-0900-00 <br />4B.52 <br />48.52 <br />A1033 <br />A.M. Leonard Inc. <br />I-CI22024705 <br />New Tree Protection -Tree Grant <br />R 5/10/2022 <br />150701 <br />100 4360-1200 <br />SUPPLIES, LANDSCAPING <br />C122024705/SO2205532 <br />533.91 <br />533.91 <br />A2220 <br />Action Fleet, Inc. <br />I-I4966 <br />Decommission Vehicle for Rouse <br />R 5/10/2022 <br />150702 <br />460 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Decommission Vehicle <br />640.00 <br />I-I498'7 <br />Foam Sealing Strip <br />R 5/10/2022 <br />150702 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Foam Sealing Strip <br />173.06 <br />I-I4989 <br />CHO 110 Center Console <br />R 5/10/2022 <br />150702 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />CH1f 110 Center Conso <br />440.43 <br />I-I4993 <br />Light Bar & Kit <br />R 5/10/2022 <br />150702 <br />460 4200-'/040 <br />Vehicles - Police <br />Light Bar & Kit <br />2,100.00 <br />3,353.49 <br />A5000 <br />All City Elevator, Inc. <br />I-73400 <br />Elevator Door Scanner <br />R 5/10/2022 <br />150703 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Elevator Door Scanne <br />1,831.00 <br />I-73907 <br />Elevator Inspect:May-July 2022 <br />R 5/10/2022 <br />150703 <br />100 4460-5110 <br />REPAIRS, BUILāž¢INGS & GROUNDS <br />Elevator Inspect:May <br />117.00 <br />1,948.00 <br />A5029 <br />Connie Allen <br />I-202205048641 <br />Bingo Prizes <br />R 5/10/2022 <br />150704 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />Bingo Prizes <br />26.14 <br />2.6.14 <br />