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3/27/2025 9:50 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 LEITZKE, WILLIAM <br /> I-000202503200111 US REFUND R 4/01/2025 156767 <br /> 700 1152 UTILITY DELQ. RECEIVABLE 02-0590-02 69.60 69.60 <br /> 1 OPENDOOR <br /> • I-000202503200112 US REFUND R 4/01/2025 156768 <br /> 700 1152 UTILITY DELQ. RECEIVABLE 09-0320-03 9.62 9.62 <br /> 1 GONZALEZ, MANOLO MAR <br /> I-000202503260133 US REFUND R 4/01/2025 156769 <br /> 700 1152 UTILITY DELQ. RECEIVABLE 07-1380-02 63.11 63.11 <br /> 1 FELLMAN, JOSH <br /> I-000202503260134 US REFUND R 4/01/2025 156770 <br /> 700 1152 UTILITY DELQ. RECEIVABLE 06-1900-03 28.62 28.62 <br /> 1 Eric Gorecki <br /> I-202503250121 Water Efficiency R . 4/01/2025 156771 <br /> 700 4820-3900 GRANT MATCH Eric Gorecki:Water E 500.00 500.00 <br /> 1 Andrea Roles <br /> 1-202503250122 Water Efficiency R 4/01/2025 156772 <br /> 700 4820-3900 GRANT MATCH Andrea Roles:Water E 500.00 500.00 <br /> 1 Charles Schuchard <br /> 1-202503250125 Water Effici R 4/01/2025 156773 <br /> 700 4820-3900 GRANT MATCH Charles Schuchard:Wa 500.00 500.00 <br /> 1 Tracy Lee <br /> I-202503250126 Water Efficiency R 4/01/2025 156774 <br /> 700 4820-3900 GRANT MATCH Tracy Lee:Water Effi 500.00 500.00 <br /> 1 Sue Chang <br /> I-202503250127 Water Efficiency Gra R 4/01/2025 156775 <br /> 700 4820-3900 GRANT MATCH Sue Chang:Water Effi 500.00 500.00 <br /> 1 Christina Wessel <br /> I-202503250128 Water Efficie R 4/01/2025 156776 <br /> 700 4820-3900 GRANT MATCH Christina Wessel:Wat 500.00 500.00 <br /> 1 Caleb Schwarze <br /> 1-202503250129 Water Efficienc R 4/01/2025 156777 <br /> 700 4820-3900 GRANT MATCH Caleb Schwarze:Water 500.00 500.00 <br />