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5/08/2023 11:32 AM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />:GATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 4 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT DISCOUNT <br />NO <br />STATUS AMOUNT <br />1 <br />WANKEL, MARK <br />I-000202306069166 <br />US REFUND <br />R 6/13/2023 <br />152933 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />17-1300-01 <br />198.00 <br />198.00 <br />I <br />Helena Welleh <br />I-202306069155 <br />Event Center Rfn <br />R 6/13/2023 <br />152934 <br />252 3645 <br />BANQUET RENTAL <br />Helena Welleh:Event <br />1,313.85 <br />252 2077 <br />DUE TO STATE MN - SALES TAX <br />Helena Welleh:Event <br />96.90 <br />1,410.75 <br />Evelena Loyd <br />• <br />I-202306069156 <br />Event Center Rfnd <br />R 6/13/2023 <br />152935 <br />• <br />252 3645 <br />BANQUET RENTAL <br />Evelena Loyd:Event C <br />175.55 <br />252 2077 <br />DUE TO STATE MN - SALES TAX <br />Evelena Loyd:Event C <br />12.95 <br />186.50 <br />80528 <br />Kromer Company <br />I-581382 <br />PW# 322 Toggle Switch Bat/Boot <br />R 6/13/2023 <br />152936 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW# 322 Toggle Switc <br />66.83 <br />68.83 <br />A5000 <br />All City Elevator, Inc. <br />I-83511 <br />Call Button <br />R 6/13/2023 <br />152937 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Call Button <br />507.50 <br />I-84179 <br />Door Operator Drive <br />R 6/13/2023 <br />152937 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Door Operator Drive <br />2,407.00 <br />2,914.50 <br />A5080 <br />Amazon Capital Services <br />C-19L7-KKD9-947F <br />MVCC: Batting Tee <br />R 6/13/2023 <br />152938 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />MVCC: Batting Tee <br />20.19CR <br />C-1GWK-FV4T-7XNF <br />MVCC: Batting Tee <br />R 6/13/2023 <br />152938 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />MVCC: Batting Tee <br />20,19CR <br />C-1GWK-FV4T-7XWV <br />MVCC: Batting Tee <br />R 6/13/2023 <br />152938 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />MVCC: Batting Tee <br />20.19CR <br />C-lNML-lYCP-7XVL <br />MVCC: Batting Tee <br />R 6/13/2023 <br />152938 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />MVCC: Batting Tee <br />20,19CR <br />C-1PDQ-9GT6-9R3C <br />PW: Chest Waders Return <br />R 6/13/2023 <br />152938 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />PW: Chest Waders Ret <br />30,89CR <br />C-lQ6J-QF9W-94GC <br />MVCC: Batting Tee <br />R 6/13/2023 <br />152938 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />MVCC: Batting Tee <br />20.20CR <br />C-IYQl-404X-99HK <br />MVCC: Batting Tee <br />R 6/13/2023 <br />152938 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />MVCC: Batting Tee <br />20.19CR <br />I-16KF-4T3N-4N9N <br />PD - Hooks, Duffle Bag, Pens.. <br />R 6/13/2023 <br />IS2938 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />PD - Hooks, Duffle B <br />49_99 <br />I-16XM-G7NK-7GH7 <br />MVCC First Aid Kits, Sports Eq R 6/13/2023 <br />152938 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />MVCC First Aid Kits, <br />3, 006.64 <br />I-17HK-PYLW-7V4V <br />Webcam <br />R 6/13/2023 <br />152938 <br />100 4180-1230 <br />SUPPLIES, EQUIPMENT <br />Webcam <br />30,98 <br />I-lQM1-17RF-69D1 <br />Calculator, Webcam, Printers <br />R 6/13/2023 <br />152938 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Supplies <br />77.14 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />printers/Webcam/Calc <br />813,94 <br />I-1WX7-7LMJ-6DMT <br />PW: Chest Wader,Ear Protection R 6/13/2023 <br />152938 <br />