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5/18/2023 10:39 AM 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: a <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 />L <br />MN DEPARTMENT, OF CO <br />I-000202305099136 <br />US REFUND <br />R 5/10/2023 <br />152828 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />10-1340-02 <br />12.47 <br />12.47 <br />:3 <br />FREEMAN, NICOLAI <br />I-000202305189142 <br />US REFUND <br />R 5/23/2023 <br />152829 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />11-1530-01 <br />88.32 <br />88.32 <br />1 <br />HALVERSON, ERIC <br />I-000202305IB9143 <br />US REFUND <br />R 5/23/2023 <br />152830 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />07-1640-01 <br />85,30 <br />85.30 <br />1 <br />OLSON, EILEEN N <br />I-000202305189144 <br />US REFUND <br />R 5/23/2023 <br />152831 <br />700 1152 <br />UTILITY DELQ. RECIEVA13LF <br />01-0190-00 <br />121.61 <br />121.61 <br />1 <br />MID CONTINENT MANAGE <br />I-000202305189145 <br />US REFUND <br />R 5/23/2023 <br />152832 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />17-2200-02 <br />219.56 <br />219.56 <br />80528 <br />Kromer Company <br />I-581348 <br />Honda Air Filter, Element... <br />R 5/23/2023 <br />152833 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />Honda Air Filter, E1 <br />545.62 <br />I-581350 <br />PW# 322 Z-Type Filter, Blade. <br />R 5/23/2023 <br />152833 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW# 322 Z-Type Filt <br />114.20 <br />659.82 <br />A1900 <br />Able Hose & Rubber, Inc. <br />I-230582-001 <br />Sweeper Hose <br />R 5/23/2023 <br />152834 <br />745 4417-1600 <br />OPERATING SUPPLIES <br />Sweeper Hose <br />330.00 <br />I-230718-001 <br />Sweeper Nozzle <br />R 5/23/2023 <br />152834 <br />745 4417-1600 <br />OPERATING SUPPLIES <br />Sweeper Nozzle <br />60.55 <br />390.55 <br />A2300 <br />AE2S <br />I-87242 <br />04/01/23 to 04/28/23 Gen I&C <br />R 5/23/2023 <br />152835 <br />700 4823-7050 <br />CONSTRUCTION <br />04/01/23 to 04/28/23 <br />1,144.00 <br />1,144.00 <br />A5000 <br />All City Elevator, Inc. <br />I-83293 <br />May - July 2023 Oil & Greese <br />R 5/23/2023 <br />152836 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />May - July 2023 Oil <br />123.00 <br />123.00 <br />A5029 <br />Connie Allen <br />I-2.2305169137 <br />Cinco De Mayo Luncheon <br />R 5/23/2023 <br />152837 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />Cinco De Mayo Lunche <br />69.46 <br />69.46 <br />