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4/10/2025 1:16 PM A/P HISTORY CHECK REPORT PAGE: 3 <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 Steven Evert <br /> I-202504080148 Overpayment Refun R 4/15/2025 156854 <br /> 730 3719 SEWER INSPECTION CHARGE Steven Evert:Overpay 150.00 <br /> 100 2078 DUE TO ST MN-BLDG PERMIT SURCHSteven Evert:Overpay 3.00 153.00 <br /> 1 Elizabeth Barnett <br /> I-202504090152 Water Effici R 4/15/2025 156855 <br /> 700 4820-3900 GRANT MATCH Elizabeth Barnett:Wa 500.00 500.00 <br /> A1954 ACM LLC <br /> I-Silver View Pond#1 Silver View Pond Proj App 1 R 4/15/2025 156856 <br /> 745 4415-7050 CONSTRUCTION Silver View Pond Pro 59,268.00 <br /> 745 2050 CONTRACTS PAYABLE Silver View Pond Pro 2,963.40CR 56,304.60 <br /> A2220 Action Fleet, LLC <br /> I-17703 PD #201 Seat Belt R 4/15/2025 156857 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD #201 Seat Belt 399.98 399.98 <br /> A5080 Amazon Capital Services <br /> C-16NQ-RRJR-WKNF Shower curtain return R 4/15/2025 156858 <br /> 100 4200-1600 OPERATING SUPPLIES Shower curtain retur 25.73CR <br /> C-19MH-KGNK-XRQW Shower curtain return R 4/15/2025 156858 <br /> 100 4200-1600 OPERATING SUPPLIES Shower curtain retur 25.73CR <br /> C-1RFJ-YK71-L77Q CM Credit memo R 4/15/2025 156858 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT Credit memo 6.99CR <br /> C-lRRX-V7YK-4H9J Printer return R 4/15/2025 156858 <br /> 100 4160-1230 SUPPLIES, EQUIPMENT Printer return 99.99CR <br /> C-1XRM-317T-R4RM Privacy film return R 4/15/2025 156858 <br /> 100 4200-1600 OPERATING SUPPLIES Privacy film return 25.59CR <br /> I-13F7-YKQR-QCV3 Coffee pot R 4/15/2025 156858 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT Coffee pot 370.80 <br /> I-13QV-NV3R-LGQR Mouse & keyboard R 4/15/2025 156858 <br /> 100 4160-1600 OPERATING SUPPLIES Mouse & keyboard 68.98 <br /> 100 4160-1600 OPERATING SUPPLIES Toner 152.48 <br /> 100 4160-1600 OPERATING SUPPLIES Office supplies 334.15 <br /> I-1QFI-WMMT-PF1L Storage cabinet R 4/15/2025 156858 <br /> 100 4460-1600 OPERATING SUPPLIES Storage cabinet 155.98 <br /> 100 4160-1230 SUPPLIES, EQUIPMENT Printer 199.98 <br /> 700 4823-1600 OPERATING SUPPLIES Hearing protection 110.20 <br /> 700 4823-1600 OPERATING SUPPLIES Hard hats 90.00 <br /> 100 4460-1230 SUPPLIES, EQUIPMENT Office supplies 24.08 <br /> 700 4823-1600 OPERATING SUPPLIES Hearing protection 264.06 <br /> 730 4823-1600 OPERATING SUPPLIES Monitor stand 36.98 <br /> I-1TMN-47PQ-X4RJ Supplies R 4/15/2025 156858 <br /> 100 4200-1600 OPERATING SUPPLIES Supplies 46.50 1,670.16 <br />