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5/06/2021 9:48 AM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 2 <br />CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />I KEILEN, BRIAN & EVA <br />I-000202105068132 US REFUND R 5/11/2021 148618 <br />700 1152 UTILITY DELQ. RECIEVABLE 06-0550-03 11.57 11.57 <br />1 GAHLON, AMANDA <br />I-000202105068133 US REFUND R 5/11/2021 148619 <br />700 1152 UTILITY DELQ. RELIEVABLE 05-0870-02 31.14 31.14 <br />1 O'NEILL, AARON & KAY <br />I-000202105068134 US REFUND R 5/11/2021 148620 <br />700 1152 UTILITY DELQ. RECIEVABLE 09-0880-04 39.52 39.52 <br />1 Motunrayo Ajewole <br />I-202105058124 Rfnd Evnt Ct R 5/11/2021 148621 <br />252 3645 BANQUET RENTAL Refund: Event Center 300.82 <br />252 2077 DUE TO STATE MN - SALES TAX Refund: Event Center 22.18 <br />A1940 Ace Lawn & Turf Monthly <br />1-202105058125 5162 Longview Dr R 5/11/2021 <br />100 4180-3030 OTHER PROFESSIONAL SERVICES 5162 Longview Dr 150.00 <br />A2220 Action Fleet, Inc. <br />I-I4167 PW# 457 Surface Mount, Deck R 5/11/2021 <br />100 4465-1230 SUPPLIES, EQUIPMENT PW# 457 Surface Mou 1,057.57 <br />A6043 American Legal Publishing Corp <br />I-7353 MN Code of Ordinances - Final R 5/11/2021 <br />480 4160-303.0 OTHER PROFESSIONAL SERVICES MN Code of Ordinance 6,460.00 <br />A7584 Aspen Equipment Company <br />I -Pro Forma 4-09-21 PW# 834 Boom Inspect & Repair R 5/11/2021 <br />730 4823-3030 OTHER PROFESSIONAL SERVICES PW# 834 Boom Inspect 459.07 <br />B3045 Brian Beeman <br />I-202105058126 Cell Phone R 5/11/2021 <br />230 4650-3100 TELEPHONE Cell Phone 50.00 <br />B3055 Mark Beer <br />I-202105058127 Cell Phone, Mileage R 5/11/2021 <br />100 4150-3100 COMMUNICATIONS Cell Phone 10.0.00 <br />100 4150-3630 TRAINING & CONFERENCES Mileage 25.76 <br />210 4350-1230 SUPPLIES, EQUIPMENT Battery:UPS Cable Ro 75.15 <br />323.00 <br />148622 <br />150.00 <br />148623 <br />1,057.57 <br />148624 <br />6,460.00 <br />148625 <br />459.07 <br />148626 <br />50.00 <br />148627 <br />200.91