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4/10/2025 1:16 PM 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 EVERT, STEVEN <br /> I-000202504080149 US REFUND R 4/15/2025 156843 <br /> 700 1152 UTILITY DELQ. RECEIVABLE 10-1520-04 180.12 180.12 <br /> 1 AMES, MICHON & JEFF <br /> I-000202504080150 US REFUND R 4/15/2025 156844 <br /> 700 1152 UTILITY DELQ. RECEIVABLE 09-0890-02 25.57 25.57 <br /> 1 JANNATPOUR, JOHN <br /> I-000202504090154 US REFUND R 4/15/2025 156845 <br /> 700 1152 UTILITY DELQ. RECEIVABLE 17-3590-01 4.52 4.52 <br /> 1 Delfina Caceres <br /> I-202504080135 Water Efficien R 4/15/2025 156846 <br /> 700 4820-3900 GRANT MATCH Delfina Caceres:Wate 500.00 500.00 <br /> 1 Jennifer Kreitz <br /> 1-202504080136 Water Efficien R 4/15/2025 156847 <br /> 700 4820-3900 GRANT MATCH Jennifer Kreitz:Wate 500.00 500.00 <br /> 1 Jeffrey Johnson <br /> I-202504080137 Water Efficien R 4/15/2025 156848 <br /> 700 4820-3900 GRANT MATCH Jeffrey Johnson:Wate 500.00 500.00 <br /> 1 Robert Bialozynski <br /> I-202504080138 Water Effic R 4/15/2025 156849 <br /> 700 4820-3900 GRANT MATCH Robert Bialozynski:W 500.00 500.00 <br /> 1 Julia Franz <br /> I-202504080140 Water Efficiency G R 4/15/2025 156850 <br /> 700 4820-3900 GRANT MATCH Julia Franz:Water Ef 500.00 500.00 <br /> 1 Beth Brooks <br /> I-202504080141 Water Efficiency G R 4/15/2025 156851 <br /> 700 4820-3900 GRANT MATCH Beth Brooks:Water Ef 500.00 500.00 <br /> 1 Chris Sandquist <br /> I-202504080142 Water Efficien R 4/15/2025 156852 <br /> 700 4620-3900 GRANT MATCH Chris Sandquist:Wate 500.00 500.00 <br /> 1 Emily Lutes <br /> I-202504080143 Water Efficiency G R 4/15/2025 156853 <br /> 700 4820-3900 GRANT MATCH Emily Lutes:Water Ef 500.00 500.00 <br />