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4/25/2024 11:25 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 />NEUBERT, AARYK <br />1-000202404259626 <br />US REFUND <br />R 4/30/2024 <br />154806 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />10-1530-03 <br />15.57 <br />15.57 <br />1 <br />CLINE, DIANNE <br />I-000202404259627 <br />US REFUND <br />R 4/30/2024 <br />154807 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />05-1880-00 <br />46.85 <br />46.65 <br />1 <br />WADE AND DEBORA KLIC <br />I-000202404259628 <br />US REFUND <br />R 4/30/2024 <br />154808 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />10-1280-01 <br />178.73 <br />176.73 <br />1 <br />WIENK, RYAN & BREANN <br />I-000202404259630 <br />US REFUND <br />R 4/30/2024 <br />154809 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />07-1690-02 <br />31.85 <br />31.85 <br />1 <br />Noel & CR Barragan <br />I-202404229608 <br />PV Rehab <br />R 4/30/2024 <br />154810 <br />485 4470-7050-325 <br />2023 STREET PROJECT PLESANT <br />VINoel & CR Barragan: <br />5,000.00 <br />5,000.00 <br />1 <br />Angela Busch <br />I-202404229609 <br />Private Meter <br />R 4/30/2024 <br />154811 <br />700 4823-7030 <br />EQUIPMENT <br />Angela Busch: Privat <br />300.00 <br />300.00 <br />1 <br />Thomas Thibedeau <br />I-202404229620 <br />Park Refund <br />R 4/30/2024 <br />154812 <br />100 3665 <br />PARK SITE PERMIT <br />Thomas Thibedeau: Pa <br />166.09 <br />252 2077 <br />DUE TO STATE MN - SALES TAX <br />Thomas Thibedeau: Pa <br />13.91 <br />180.00 <br />1 <br />Amy Langle <br />1-202404229621 <br />Event Ctr Refund <br />R 4/30/2024 <br />154813 <br />252 3645 <br />BANQUET RENTAL <br />Amy Langle: Event Ct <br />529.41 <br />252 2077 <br />DUE TO STATE MN - SALES TAX <br />Amy Langle: Event Ct <br />44.34 <br />573.75 <br />A1900 <br />Able Hose & Rubber, Inc. <br />I-233154-001 <br />Hydrant Adapter for Tanker <br />R 4/30/2024 <br />154814 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS Hydrant Adapter for <br />20.25 <br />1-233823-001 <br />Hoses for Flushing <br />R 4/30/2024 <br />154814 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Hoses for Flushing <br />762.78 <br />783.03 <br />A2220 <br />Action Fleet, Inc. <br />I-16872 <br />Decommission Squad #131 <br />R 4/30/2024 <br />154815 <br />460 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Decommission Squad # <br />684.00 <br />684.00 <br />