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10/24/2024 11:18 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 /> 1 HSR MSP, LLC <br /> I-000202410239891 US REFUND R 10/29/2024 155892 <br /> 700 1152 UTILITY DELQ. RECEIVABLE 01-0550-01 16.14 16.14 <br /> 1 STOUTENBURG, TYLER <br /> 1-000202410239892 US REFUND R 10/29/2024 155893 <br /> 700 1152 UTILITY DELQ. RECEIVABLE 10-1850-01 17.87 17.87 <br /> 1 WATKINS, JANE C. <br /> 1-000202410239893 US REFUND R 10/29/2024 155894 <br /> 700 1152 UTILITY DELQ. RECEIVABLE 17-0970-00 10.11 10.11 <br /> A2300 AE2S <br /> I-98311 September I&C Services R 10/29/2024 155895 <br /> 700 4823-3030 OTHER PROFESSIONAL SERVICES September I&C Servic 2,662.00 2,662.00 <br /> A6030 American Engineering Testing, <br /> I-INV-218323 22-23 Street Rehab R 10/29/2024 155896 <br /> 485 4470-7050-324 2022 STREET PROJECT 22-23 Street Rehab 1,187.00 1,187.00 <br /> A7585 Aspen Mills <br /> I-340330 CSO Patch Replacements Overton R 10/29/2024 155897 <br /> 100 4200-2400 UNIFORM & CLOTHING CSO Patch Replacemen 169.90 <br /> I-340632 L. Tan Pepper Spray R 10/29/2024 155897 <br /> 100 4200-2400 UNIFORM & CLOTHING L. Tan Pepper Spray 21.95 <br /> I-340683 L Tan issue R 10/29/2024 155897 <br /> 100 4200-2400 UNIFORM & CLOTHING L Tan issue 1,462.79 <br /> I-340949 D Traczyk Resry Uniform R 10/29/2024 155897 <br /> 100 4200-2400 UNIFORM & CLOTHING D Traczyk Resry Unif 92.10 1,746.74 <br /> B3030 Beaudry Oil & Service, Inc. <br /> I-2732584 Unleaded 87% 1,962 Gal R 10/29/2024 155898 <br /> 100 4465-1701 MOTOR FUELS & LUBRICANTS - DSLUnleaded 87% 1,962 G 5,223.96 <br /> I-2741609 Unleaded Contract Shortage R 10/29/2024 155898 <br /> 100 4465-1701 MOTOR FUELS & LUBRICANTS - DSLUnleaded Contract Sh 6.54 5,230.50 <br /> B4056 Leah Vandecar <br /> I-202410239880 Lodging, Meals, Travel R 10/29/2024 155899 <br /> 252 4350-3630 TRAINING & CONFERENCES Lodging, Meals, Trav 285.38 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT Lodging, Meals, Trav 58.95 344.33 <br /> B8847 BS& A Software <br /> I-156690 Q3 PAS Service Fee R 10/29/2024 155900 <br /> 100 4180-3030 OTHER PROFESSIONAL SERVICES Q3 PAS Service Fee 1,032.00 1,032.00 <br />