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11/22/2023 11:24 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 2 <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 />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D,. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />1 <br />GONDEK, DANIEL <br />I-000202311099356 <br />US REFUND <br />R 11/28/2023 <br />153900 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />17-2850-00 <br />49.33 <br />49.33 <br />1 <br />HENNEN, DONNA <br />I-000202311219364 <br />US REFUND <br />R 11/28/2023 <br />153901 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />08-2100-00 <br />347.23 <br />347.23 <br />1 <br />KIEWEL, WM & WENDY <br />I-000202311229369 <br />US REFUND <br />R 11/28/2023 <br />153902 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />05-0680-00 <br />113.73 <br />113.73 <br />1 <br />WERNER, WILLIAM <br />I-000202311229370 <br />US REFUND <br />R 11/2B/2023 <br />153903 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />05-1550-00 <br />23.00 <br />23.00 <br />03093 <br />Norblom Plumbing <br />I-112829 <br />Oakwood Pk RPZ testing <br />R 11/28/2023 <br />153904 <br />100 4360-3030 <br />OTHER PROFESSIONAL SERVICES <br />Oakwood Pk RPZ testi <br />259.99 <br />I-112830 <br />Greenfield Pk RPZ testing <br />R 11/26/2023 <br />153904 <br />100 4360-3030 <br />OTHER PROFESSIONAL SERVICES <br />Greenfield Pk RPZ to <br />229.99 <br />I-112831 <br />CH RPZ testing <br />R 11/28/2023 <br />153904 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />CH RPZ testing <br />359.98 <br />I-112832 <br />Silverview Pk RPZ testing <br />R 11/28/2023 <br />153904 <br />100 4360-3030 <br />OTHER PROFESSIONAL SERVICES <br />Silverview Pk RPZ to <br />229.99 <br />I-112833 <br />Lambert Pk RPZ testing <br />R 11/28/2023 <br />153904 <br />100 4360-3030 <br />OTHER PROFESSIONAL SERVICES <br />Lambert Pk RPZ testi <br />229.99 <br />I-112980 <br />Well #3 RPZ testing <br />R 11/28/2023 <br />153904 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Well #3 RPZ testing <br />359.98 <br />I-112981 <br />PW RPZ testing <br />R 11/28/2023 <br />153904 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />PW RPZ testing <br />619.96 <br />I-112982 <br />MVCC RPZ testing <br />R 11/28/2023 <br />153904 <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />MVCC RPZ testing <br />199.99 <br />2,489.87 <br />04081 <br />iSpace Environments, Inc. <br />I-26807 <br />Composium parts <br />R 11/28/2023 <br />153906 <br />252 4732-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Composium parts <br />965.57 <br />965.57 <br />I <br />Civil War Microfilm <br />I-1L9409721EO57993H <br />Convert <br />R 11/28/2023 <br />153907 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Civil War Microfilm: <br />75.00 <br />75.00 <br />1 <br />Ellen Weber <br />I-202311149361 <br />Field Rental Ref <br />R 11/28/2023 <br />153908 <br />100 3665 <br />PARK SITE PERMIT <br />Ellen Weber: Field R <br />166.09 <br />252 2077 <br />DUE TO STATE MN - SALES TAX <br />Ellen Weber: Field R <br />13.91 <br />180.00 <br />