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6/06/2024 9:07 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 />GORDON DRUVENGA REVO <br />I-000202406059720 <br />US REFUND <br />R 6/11/2024 <br />155088 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />11-1820-00 <br />220.77 <br />220.77 <br />1 <br />HATCHETT, BLAKE <br />i-000202406059721 <br />US REFUND <br />R 6/11/2024 <br />155089 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />10-0380-00 <br />11.98 <br />11.98 <br />1 <br />HOMEPRIDE, INC <br />I-000202406059722 <br />US REFUND <br />R 6/11/2024 <br />155090 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />07-1270-01 <br />53.34 <br />53.34 <br />1 <br />REECHAIPICHKUL , PAT <br />1-000202406059723 <br />US REFUND <br />R 6/11/2024 <br />155091 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />17-5020-00 <br />68.92 <br />68.92 <br />1 <br />SECHRIST, MARK <br />I-000202406059724 <br />US REFUND <br />R 6/11/2024 <br />155092 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />05-1590-01 <br />159.13 <br />159.13 <br />1 <br />Al Estuesta <br />i-202406049714 <br />Private Meter <br />R 6/11/2024 <br />155093 <br />700 4823-7030 <br />EQUIPMENT <br />Al Estuesta: Private <br />300.00 <br />300.00 <br />1 <br />Dave Mitchell <br />I-202406049715 <br />Private Meter <br />R 6/11/2024 <br />155094 <br />700 4823-7030 <br />EQUIPMENT <br />Dave Mitchell: Priva <br />300.00 <br />300.00 <br />1 <br />Steve Hadeen <br />1-202406049716 <br />Private Meter <br />R 6/11/2024 <br />155095 <br />700 4823-7030 <br />EQUIPMENT <br />Steve Hadeen: Privat <br />300.00 <br />300.00 <br />1 <br />Doug Johnson <br />I-202406049717 <br />Private Meter <br />R 6/11/2024 <br />155096 <br />700 4823-7030 <br />EQUIPMENT <br />Doug Johnson: Privat <br />300.00 <br />300.00 <br />A2215 <br />Action Radio S Communications, <br />I-I19509 <br />Batteries for 800 HZ Radios <br />R 6/11/2024 <br />155097 <br />700 4823-5130 <br />REPAIRS, EQUIPMENT <br />Batteries for 800 HZ <br />284.20 <br />730 4823-5130 <br />REPAIRS, EQUIPMENT <br />Batteries for 800 HZ <br />284.20 <br />568.40 <br />A5045 <br />Allina Health System <br />I-CI00047942 <br />Heart Safe Package <br />R 6/11/2024 <br />155098 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Phillips Frx Adult E <br />135.00 <br />135.00 <br />