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8/04/2022 1:29 PM <br />A/P HISTORY CHECK REPORT <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 />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />V4077 <br />Scott Vander Vegt <br />I-202207278750 <br />DOT Training Mileage 3-15 <br />R 7/27/2022 <br />100 4465-3630 <br />TRAINING & CONFERENCES <br />DOT Training Mileage <br />1 <br />MACIK, COREY & KELLY <br />I-000202207278751 <br />US REFUND <br />R 8/09/2022 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />O5-0BBO-02 <br />1 <br />PETERSON, SHELIA <br />I-000202207278752 <br />US REFUND <br />R 8/09/2022 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />09-0480-01 <br />1 <br />KORDIAK, DANIEL <br />I-000202208028753 <br />US REFUND <br />R 8/09/2022 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />04-0860-00 <br />1 <br />FRENCH, GARY <br />I-000202208028754 <br />US REFUND <br />R 8/09/2022 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />11-1920-00 <br />1 <br />WANG, XIAOLIM <br />I-000202208028755 <br />US REFUND <br />R 8/09/2022 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />17-2030-03 <br />A2220 <br />Action Fleet, Inc. <br />I-I5203 <br />(2) Radio Antennas: Squad <br />202 R 8/09/2022 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />(2) Radio Antennas: <br />A5000 <br />All City Elevator, Inc. <br />I-76169 <br />Oil & Grease: Aug - Oct <br />R 8/09/2022 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS Oil & Grease: Aug - <br />A5080 <br />Amazon Capital Services <br />I-19WQ-6GM3-XKMV <br />Apple Phone Charger/Toner <br />R 8/09/2022 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Apple Phone Charger <br />I-1WHQ-HDK7-33DL <br />Coffee Maker <br />R 8/09/2022 <br />100 4410-1600 <br />OPERATING SUPPLIES <br />Coffee Maker <br />I-lYQW-QHDL-19MD <br />Dymo Label, Refrig,... <br />R 8/09/2022 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Brother Cartridge <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />PD Refrigerator <br />100 4200-1600 <br />OPERATING SUPPLIES <br />PD Office Supplies <br />100 4410-1600 <br />OPERATING SUPPLIES <br />Dymo Label Maker <br />252 4732-1600 <br />OPERATING SUPPLIES <br />MVCC Art Supplies <br />PAGE: 2 <br />CHECK CHECK <br />CHECK <br />AMOUNT <br />DISCOUNT NO STATUS <br />AMOUNT <br />151221 <br />16.61 <br />16.61 <br />151222 <br />44.87 <br />44.87 <br />151223 <br />27.84 <br />27.84 <br />151224 <br />293.30 <br />293.30 <br />151225 <br />89.85 <br />89.85 <br />151226 <br />21.25 <br />21.25 <br />151227 <br />128.90 <br />128.90 <br />151228 <br />117.00 <br />117.00 <br />151229 <br />151.86 <br />151229 <br />105.48 <br />151229 <br />59.77 <br />144.12 <br />184.77 <br />49.95 <br />69.17 <br />765.12 <br />