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4/10/2025 1:16 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 2 <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 />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />1 <br />EVERT, STEVEN <br />I-000202504080149 <br />US REFUND <br />R 4/15/2025 <br />156843 <br />700 1152 <br />UTILITY DELQ. RECEIVABLE <br />10-1520-04 <br />180.12 <br />180.12 <br />1 <br />AMES, MICHON & JEFF <br />I-000202504080150 <br />US REFUND <br />R 4/15/2025 <br />156844 <br />700 1152 <br />UTILITY DELQ. RECEIVABLE <br />09-0890-02 <br />25.57 <br />25.57 <br />1 <br />JANNATPOUR, JOHN <br />I-000202504090154 <br />US REFUND <br />R 4/15/2025 <br />156845 <br />700 1152 <br />UTILITY DELQ. RECEIVABLE <br />17-3590-01 <br />4.52 <br />4.52 <br />1 <br />Delfina Caceres <br />I-202504080135 <br />Water Efficien <br />R 4/15/2025 <br />156846 <br />700 4820-3900 <br />GRANT MATCH <br />Delfina Caceres:Wate <br />500.00 <br />500.00 <br />1 <br />Jennifer Kreitz <br />1-202504080136 <br />Water Efficien <br />R 4/15/2025 <br />156847 <br />700 4820-3900 <br />GRANT MATCH <br />Jennifer Kreitz:Wate <br />500.00 <br />500.00 <br />1 <br />Jeffrey Johnson <br />I-202504080137 <br />Water Efficien <br />R 4/15/2025 <br />156848 <br />700 4820-3900 <br />GRANT MATCH <br />Jeffrey Johnson:Wate <br />500.00 <br />500.00 <br />1 <br />Robert Bialozynski <br />I-202504080138 <br />Water Effic <br />R 4/15/2025 <br />156849 <br />700 4820-3900 <br />GRANT MATCH <br />Robert Bialozynski:W <br />500.00 <br />500.00 <br />1 <br />Julia Franz <br />I-202504080140 <br />Water Efficiency G <br />R 4/15/2025 <br />156850 <br />700 4820-3900 <br />GRANT MATCH <br />Julia Franz:Water Ef <br />500.00 <br />500.00 <br />1 <br />Beth Brooks <br />I-202504080141 <br />Water Efficiency G <br />R 4/15/2025 <br />156851 <br />700 4820-3900 <br />GRANT MATCH <br />Beth Brooks:Water Ef <br />500.00 <br />500.00 <br />1 <br />Chris Sandquist <br />I-202504080142 <br />Water Efficien <br />R 4/15/2025 <br />156852 <br />700 4620-3900 <br />GRANT MATCH <br />Chris Sandquist:Wate <br />500.00 <br />500.00 <br />1 <br />Emily Lutes <br />I-202504080143 <br />Water Efficiency G <br />R 4/15/2025 <br />156853 <br />700 4820-3900 <br />GRANT MATCH <br />Emily Lutes:Water Ef <br />500.00 <br />500.00 <br />