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12/07/2023 10:47 AM A/P HISTORY CHECK REPORT PAGE: 2 <br /> VENDOR SET: 01 City of Mounds View <br /> BANK: APBNK US Bank <br /> DATE RANGE: 0/00/0000 THRU 99/99/9999 <br /> CHECK CHECK CHECK CHECK <br /> VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> f EPPINGER, DANIEL <br /> I-000202311309371 US REFUND R 12/12/2023 153976 <br /> 700 1152 UTILITY DELQ. RECIEVABLE 17-3790-01 68.50 68.50 <br /> 1 MONTOUR, DANIEL & BO <br /> I-000202311309372 US REFUND R 12/12/2023 153977 <br /> 700 1152 UTILITY DELQ. RECIEVABLE 12-1590-01 12.08 12.08 <br /> 1 PICHE, LUKE & ASHLEY <br /> I-000202311309373 US REFUND R 12/12/2023 153978 <br /> 700 1152 UTILITY DELQ. RECIEVABLE 06-0510-01 16.69 16.69 <br /> A1900 Able Hose & Rubber, Inc. <br /> I-232314-001 PW# 446 Air Hose and Ends R 12/12/2023 153979 <br /> 100 4465-1230 SUPPLIES, EQUIPMENT PW# 446 Air Hose and 246.75 246.75 <br /> A2300 AE2S <br /> I-90847 9/30 to 10/27/23 Gen I&I Sery R 12/12/2023 153980 <br /> 700 4823-3030 OTHER PROFESSIONAL SERVICES 9/30 to 10/27/23 Gen 1,588.00 1,588.00 <br /> A5080 Amazon Capital Services <br /> C-IDVP-KV3H-KGMF HP Laserjet return R 12/12/2023 153981 <br /> 100 4160-1230 SUPPLIES, EQUIPMENT HP Laserjet return 139.00CR <br /> C-lMML-IFXH-1TPW Portable podium return R 12/12/2023 153981 <br /> 252 4730-1230 SUPPLIES, EQUIPMENT Portable podium retu 371.99CR <br /> I-11LF-VHVP-FFFG Battery packs R 12/12/2023 153981 <br /> 700 4823-1600 OPERATING SUPPLIES Battery packs 188.50 <br /> 100 4472-1230 SUPPLIES, EQUIPMENT Driveway markers 159.98 <br /> 700 4823-1600 OPERATING SUPPLIES Battery packs 105.30 <br /> 100 4472-1230 SUPPLIES, EQUIPMENT Driveway markers 79.99 <br /> 730 4823-5130 REPAIRS, EQUIPMENT Lift St Engine heate 134.85 <br /> I-19DT-JPMR-FFPK Toner R 12/12/2023 153981 <br /> 100 4160-1600 OPERATING SUPPLIES Toner 234.25 <br /> 100 4160-1600 OPERATING SUPPLIES Toner 105.49 <br /> I-lCD9-MQG3-DFHK Weight equipment R 12/12/2023 153981 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT Weight equipment 469.98 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT Barbells 98.97 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT Basketball nets 83.94 1,150.26 <br /> A6030 American Engineering Testing, <br /> I-INV-163298 2022-2023 St Rehab Assure Test R 12/12/2023 153983 <br /> 485 4470-7050-324 2022 STREET PROJECT 2022-2023 St Rehab A 4,041.25 4,041.25 <br />