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1/30/2025 8:06 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 Shannon Berndt <br /> I-202501290014 Water Efficienc R 2/04/2025 156433 <br /> 700 4820-3900 GRANT MATCH Shannon Berndt:Water 500.00 500.00 <br /> 1 Kari Sullivan <br /> I-202501290015 Water Efficiency R 2/04/2025 156434 <br /> 700 4820-3900 GRANT MATCH Kari Sullivan:Water 500.00 500.00 <br /> 1 Curtis Johnson <br /> I-202501290016 Water Efficienc R 2/04/2025 156435 <br /> 700 4820-3900 GRANT MATCH Curtis Johnson:Water 500.00 500.00 <br /> 1 Dianne Steen <br /> I-202501290017 Water Efficiency R 2/04/2025 156436 <br /> 700 4820-3900 GRANT MATCH Dianne Steen:Water E 500.00 500.00 <br /> 1 Mary Malrick <br /> I-202501290018 Water Efficiency R 2/04/2025 156437 <br /> 700 4820-3900 GRANT MATCH Mary Malrick:Water E 500.00 500.00 <br /> A0150 Accredited Security <br /> I-00002954 4 Taser Batteries R 2/04/2025 156438 <br /> 100 4200-1600 OPERATING SUPPLIES 4 Taser Batteries 474.80 <br /> I-00002955 1 Taser X26P R 2/04/2025 156438 <br /> 100 4200-1230 SUPPLIES, EQUIPMENT 1 Taser X26P 914.00 1,388.80 <br /> A4150 Al Nahar Food Services LLC <br /> I-202501290021 Forgivable Loan Program R 2/04/2025 156439 <br /> 230 4650-9300 BUSINESS LOANS/SUBSIDIES Forgivable Loan Prog 5,000.00 5,000.00 <br /> A6043 American Legal Publishing Corp <br /> I-40046 2025 S-7 Pages R 2/04/2025 156440 <br /> 100 4160-3030 OTHER PROFESSIONAL SERVICES 2025 S-7 Pages 2,350.52 <br /> I-40128 2025 S-7 Online Supp Pages R 2/04/2025 156440 <br /> 100 4160-3030 OTHER PROFESSIONAL SERVICES 2025 S-7 Online Supp 195.00 2,545.52 <br /> A7007 Anoka County Treasury Office <br /> I-AR022784 2024 Fire Dispatching R 2/04/2025 156441 <br /> 100 4210-3050 DISPATCHING - CONTRACTUAL 2024 Fire Dispatchin 6,149.37 6,149.37 <br /> A7117 Architect Mechanical, Inc. <br /> I-27840 Fall 2024 HVAC Maint - Lambert R 2/04/2025 156442 <br /> 100 4360-5110 REPAIRS, BUILDINGS & GROUNDS Fall 2024 HVAC Maint 180.00 180.00 <br /> I <br />