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7/21/2022 12:36 PM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 2 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS <br />DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />F2020 <br />Festival in the Park <br />I-202207118728 <br />MN 349.12 Sub .25(a)(1) <br />R <br />7/11/2022 <br />151120 <br />100 4700-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />MN 349.12 <br />Sub .25(a) <br />1,000.00 <br />1,000.00 <br />C6495 <br />Community Support Center <br />I-202207118729 <br />MN 349.12 Sub. 25(a)(2) <br />R <br />7/11/2022 <br />151121 <br />100 4700-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />MN 349.12 <br />Sub. 25(a) <br />1,000.00 <br />1,000.00 <br />C6500 <br />Community Partners with Youth <br />I-202207118730 <br />MN 349.12 Sub. 25(a)(2) <br />R <br />7/11/2022 <br />151122 <br />100 4700-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />MN 349.12 <br />Sub. 25(a) <br />4,000.00 <br />4,000.00 <br />1 <br />GAU, CARLY <br />I-000202207128731 <br />US REFUND <br />R <br />7/26/2022 <br />151123 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />17-6138-02 <br />70.98 <br />70.98 <br />1 <br />HICKE, RONALD <br />I-000202207128732 <br />US REFUND <br />R <br />7/26/2022 <br />151124 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />03-1140-00 <br />39.96 <br />39.96 <br />1 <br />LIU, YUE <br />I-000202207128733 <br />US REFUND <br />R <br />7/26/2022 <br />151125 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />02-1660-02 <br />30.71 <br />30.71 <br />1 <br />MEREFIELD, JAMES <br />I-000202207128734 <br />US REFUND <br />R <br />7/26/2022 <br />151126 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />08-1040-00 <br />7.98 <br />7.98 <br />1 <br />NORTON, HOLLY / BRIC <br />I-000202207128735 <br />US REFUND <br />R <br />7/26/2022 <br />151127 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />12-0290-02 <br />42.69 <br />42.69 <br />1 <br />THOMPSON, BRADEN <br />1-000202207128736 <br />US REFUND <br />R <br />7/26/2022 <br />151128 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />11-0710-01 <br />49.96 <br />49.96 <br />1 <br />REDFINNOW BORROWER, <br />1-000202207218747 <br />US REFUND <br />R <br />7/26/2022 <br />151129 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />09-0560-04 <br />22.05 <br />22.05 <br />I <br />SONG, LI <br />I-000202207218748 <br />US REFUND <br />R <br />7/26/2022 <br />151130 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />03-0990-00 <br />29.76 <br />29.76 <br />