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5/23/2024 10:04 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 />CALLAHAN, SHAWN & AL <br />I-000202405219698 <br />US REFUND <br />R 5/28/2024 <br />154968 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />08-1430-02 <br />49.39 <br />49.39 <br />1 <br />JPS HOMES, LLC <br />I-000202405219699 <br />US REFUND <br />R 5/28/2024 <br />154969 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />10-0200-01 <br />119.57 <br />119.57 <br />1 <br />MN ANNUAL CONF.UNITE <br />I-000202405219700 <br />US REFUND <br />R 5/28/2024 <br />154970 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />04-0240-00 <br />1,546.86 <br />1,546.86 <br />1 <br />Dave Smith <br />I-202405209642 <br />Private Meter <br />R 5/28/2024 <br />154971 <br />700 4823-7050 <br />CONSTRUCTION <br />Dave Smith: Private <br />300.00 <br />300.00 <br />1 <br />Ron Kordiak <br />I-202405209643 <br />Private Meter <br />R 5/28/2024 <br />154972 <br />700 4823-7050 <br />CONSTRUCTION <br />Ron Kordiak: Private <br />300.00 <br />300.00 <br />1 <br />Carly Steinbach <br />I-202405209644 <br />Private Meter <br />R 5/28/2024 <br />154973 <br />700 4823-7050 <br />CONSTRUCTION <br />Carly Steinbach: Pri <br />300.00 <br />300.00 <br />1 <br />Samuel Stormoen <br />I-202405209645 <br />Private Meter <br />R 5/28/2024 <br />154974 <br />700 4823-7050 <br />CONSTRUCTION <br />Samuel Stormoen: Pri <br />300.00 <br />300.00 <br />1 <br />Marilyn Davis <br />I-202405209646 <br />Private Meter <br />R 5/28/2024 <br />154975 <br />700 4823-7050 <br />CONSTRUCTION <br />Marilyn Davis: Priva <br />300.00 <br />300.00 <br />1 <br />David Camarillo <br />I-202405209647 <br />Private Meter <br />R 5/28/2024 <br />154976 <br />700 4823-7050 <br />CONSTRUCTION <br />David Camarillo: Pri <br />300.00 <br />300.00 <br />1 <br />Michael Osterman <br />I-202405209648 <br />Private Mete <br />R 5/28/2024 <br />154977 <br />700 4823-7050 <br />CONSTRUCTION <br />Michael Osterman: Pr <br />300.00 <br />300.00 <br />1 <br />John Radmann <br />I-202405219697 <br />2621 Clearview <br />R 5/28/2024 <br />154978 <br />700 4823-5140 <br />REPAIRS, STREETS <br />Asphalt Patch Wtr Be <br />566.00 <br />566.00 <br />