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4/07/2.022 10:10 AM <br />A/P HISTORY CHECK RryPORT <br />PAGE- 2 <br />VENDOR <br />SET; 01 City of <br />Mound$ View <br />HANK: <br />APENK US Bank <br />DN17 RANGE, 0/00/0000 THRU <br />99/99/9997 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />T.U. <br />NAME <br />STATUS DATE <br />AMOUNT DISCOUNT <br />NO <br />S'FATLIS AMOUNI' <br />C6977 <br />Conventions, Sport a & Lej Sll rS <br />I-VTI0003343 <br />New Youth& Amateur Sports Comp R 3/28/2022 <br />15OS32 <br />48D 4160-3030 <br />OTHEP PROFESSIONAL SERVICES <br />New Youth& Amateur S <br />20,000.00 <br />20,000.00 <br />1 <br />ESTATE OF MONTGOMERY <br />I-OD0202204068598 <br />US REFUND <br />R 4/12/707.7. <br />150533 <br />70D .1152 <br />UTILITY DEI,Q. RECI RVABLE <br />17-1660-00 <br />12.67 <br />12.67 <br />1 <br />BLOXI M, BRICE & KRI <br />I.000202204060589 <br />US REFUND <br />R 4/12/2022 <br />150534 <br />700 1152 <br />UTILITY DELQ. RBCIEVABLF <br />11-0150-01 <br />48.09 <br />48.09 <br />1 <br />BORN, DAVID <br />I-000202204OG8590 <br />US R81VUND <br />R 4/12/2022 <br />I50535 <br />700 1152 <br />UTILITY DBLQ. RLCIEVABLE <br />02-0180-02 <br />11.80 <br />11-80 <br />l <br />EVANS, ANDRE <br />I-000202264068591 <br />US REFUND <br />R 4/1a/2022 <br />150536 <br />'100 1152 <br />UTILITY DELQ. RECIEVAIILE <br />07-0610-01 <br />88.82 <br />88.82 <br />1 <br />JAMA, MATIAP <br />I-000202204060592 <br />US REFUND <br />R 4/12/2022 <br />150537 <br />700 1152 <br />UTILITY DELQ. R$CIFVABLE <br />03--0460 -03 <br />69.83 <br />69.63 <br />L <br />PRINCE, A14ANDA <br />1-000022.04068593 <br />US REFUND <br />R 4/12/2022 <br />150538 <br />700 1152 <br />UTILITY DELQ, MCIEVABLF <br />02-0720--02 <br />12.04 <br />12,04 <br />1 <br />WOSER, TEN7,IN <br />I-000202204068594 <br />U5 REFUND <br />R 4/12/2027. <br />150539 <br />700 1152 <br />UTILITY DELQ, RP:CIEVABLE <br />17-4500-01 <br />27.89 <br />21_09 <br />1 <br />GROUP, BEN & KELLY <br />I-0002.02204068595 <br />US REFUND <br />x 4/12/2022 <br />150540 <br />700 1152 <br />UTILITY DELQ- RFCIRVABLE <br />02-1220-04 <br />23.75 <br />7.3.75 <br />A1900 <br />Able Base & Rubber, Inc. <br />1-227268-001 <br />110 836 6' Red Disch, PVC if <br />R 4/12/2022 <br />150541 <br />730 4823-1220 <br />SUPPLIES, VEHICLES <br />PWjk 836 6" Red Disch <br />303,35 <br />303.35 <br />A2300 <br />AE2S <br />I-73761. <br />02/27-04/02/2,1 2019 Water Rub R 4/12/2022 <br />150542 <br />700 4823-7050 <br />CONSTRUCTION <br />02/27-04/02/21 2019 <br />28,370.62 <br />I-75951-8 <br />07/3.07/30/21 2DI9 Water 'P <br />R 4/17/2022 <br />150542 <br />700 4823-7050 <br />CONSTRUCTION <br />Check 4 149499 Voide <br />18,377.82 <br />700 4823-7050 <br />CONSTRUCTION <br />Credit <br />7,955.99CR <br />1-77431 <br />10/02-10/29/2021 2019 Water <br />T R 4/12/2022 <br />150542 <br />'100 4623-7050 <br />CONSTRUCTION <br />Oct 2021 Water Treat <br />17,136.98 <br />I-79479 <br />01/29-03/04/2022 2019 Hater <br />T R 4/12/2022 <br />160542 <br />