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12/19/2024 11:01 AM <br />A/P <br />HISTORY CHECK REPORT <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 />VENDOR <br />I.D. <br />NAME <br />STATUS <br />DATE <br />1 <br />SANTINE, SHELLEY <br />I-000202412189948 <br />US REFUND <br />R <br />12/24/2024 <br />1 <br />WADE, SCOTT & JOY <br />I-000202412189949 <br />US REFUND <br />R <br />12/24/2024 <br />1 <br />Karl Brubaker <br />I-202412179939 <br />Pink Flower Reim <br />R <br />12/24/2024 <br />1 <br />Shauna Bock <br />I-202412179940 <br />Food/Beverages <br />R <br />12/24/2024 <br />A2300 <br />AE2S <br />I-99478 <br />November General I&C Services <br />R <br />12/24/2024 <br />A7117 <br />Architect Mechanical, Inc. <br />I-27472 <br />Well #6 HVAC PM <br />R <br />12/24/2024 <br />A7585 <br />Aspen Mills <br />I-345058 <br />P. Schmidt Jacket Patches <br />R <br />12/24/2024 <br />A9800 <br />Axon Enterprise, Inc. <br />I-INUS306160 <br />X26 Taser Battires x5 <br />R <br />12/24/2024 <br />B3030 <br />Beaudry Oil & Service, Inc. <br />I-2779500 <br />Unleaded Gas 1,500 Gal <br />R <br />12/24/2024 <br />B3045 <br />Brian Beeman <br />I-202412179941 <br />MREE Mtg & Phone <br />R <br />12/24/2024 <br />B3070 <br />Gayle Bauman <br />I-202412179945 <br />Phone and Mileage <br />R <br />12/24/2024 <br />B4054 <br />Benefits Extras, Inc. <br />I-1101665 <br />November COBRA Fees <br />R <br />12/24/2024 <br />B4905 <br />City of Blaine <br />I-2024-00000003 <br />2/2 SBM Capital Contribution <br />R <br />12/24/2024 <br />I-2024-00000006 <br />2/2 Fire Bond Levy <br />R <br />12/24/2024 <br />B7835 <br />Broadway Awards <br />I-55978 <br />Glass Clock Award <br />R <br />12/24/2024 <br />PAGE: 2 <br />INVOICE <br />CHECK <br />CHECK CHECK <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />46.67 <br />156160 <br />46.67 <br />22.24 <br />156161 <br />22.24 <br />235.91 <br />156162 <br />235.91 <br />591.45 <br />156163 <br />591.45 <br />3,751.74 <br />156164 <br />3,751.74 <br />150.00 <br />156165 <br />150.00 <br />41.95 <br />156166 <br />41.95 <br />436.00 <br />156167 <br />436.00 <br />3,993.85 <br />156168 <br />3,993.85 <br />118.88 <br />156169 <br />118.88 <br />182.16 <br />156170 <br />182.16 <br />68.75 <br />156171 <br />68.75 <br />60,853.00 <br />156172 <br />42,338.25 <br />156172 <br />103,191.25 <br />133.40 <br />156173 <br />133.40 <br />