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6/20/2024 9:32 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 />FUNKE, PAUL <br />I-000202406189732 <br />US REFUND <br />R 6/25/2024 <br />155168 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />08-2150-00 <br />10.45 <br />10.45 <br />1 <br />HANSON, JACK <br />I-000202406189733 <br />US REFUND <br />R 6/25/2024 <br />155169 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />04-0250-02 <br />183.39 <br />183.39 <br />1 <br />JPS HOMES <br />I-000202406189734 <br />US REFUND <br />R 6/25/2024 <br />155170 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />03-2000-02 <br />22.29 <br />22.29 <br />1 <br />KANG, MYUNG SUP <br />1-000202406189735 <br />US REFUND <br />R 6/25/2024 <br />155171 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />08-0420-00 <br />184.55 <br />184.55 <br />1 <br />ROMERO, PATRICIO <br />I-000202406189736 <br />US REFUND <br />R 6/25/2024 <br />155172 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />05-1260-01 <br />99.91 <br />99.91 <br />1 <br />WILLPRECHT, JACQUELY <br />I-000202406189740 <br />US REFUND <br />R 6/25/2024 <br />155173 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />08-0910-00 <br />7,163.26 <br />7,163.26 <br />1 <br />Rock Solid Plumbing <br />I-202406179726 <br />Refund <br />R 6/25/2024 <br />155174 <br />100 3274 <br />PLUMBING PERMIT <br />Rock Solid Plumbing: <br />28.60 <br />28.60 <br />1 <br />Jacon LLC <br />1-202406189731 <br />Meter Dep Refund <br />R 6/25/2024 <br />155175 <br />700 2326 <br />DEPOSITS -HYDRANTS <br />Jacon LLC: Meter Dep <br />2,500.00 <br />2,500.00 <br />80528 <br />Kromer Company <br />I-581918 <br />PW #322 Front Hub, Bearings <br />R 6/25/2024 <br />155176 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />PW #322 Front Hub, B <br />836.71 <br />836.71 <br />A7117 <br />Architect Mechanical, Inc. <br />I-26339 <br />HVAC Maintenance <br />R 6/25/2024 <br />155177 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />HVAC Maintenance <br />1,250.00 <br />1,250.00 <br />B3030 <br />Beaudry Oil & Service, Inc. <br />I-2647734 <br />Unleaded Gas <br />R 6/25/2024 <br />155178 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - <br />DSLUnleaded Gas <br />4,023.85 <br />4,023.85 <br />