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8/18/2022 1:42 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 />F2020 Festival in the Park <br />I-202208168781 Music for 2022 R 8/16/2022 <br />100 4110-3900 GRANTS TO OTHER ORGANIZATIONS Saturday Band 1,500.00 <br />100 4110-3900 GRANTS TO OTHER ORGANIZATIONS Saturday DJ 300.00 <br />100 4110-3900 GRANTS TO OTHER ORGANIZATIONS Irondale Marching Ba 350.00 <br />100 4110-3900 GRANTS TO OTHER ORGANIZATIONS Parade 450.00 <br />100 4110-3900 GRANTS TO OTHER ORGANIZATIONS DJ at Splashpad 300.00 <br />1 BENESCH, HARRY/JUDY <br />I-000202208168782 US REFUND R 8/23/2022 <br />700 1152 UTILITY DELQ. RECIEVABLE 17-0840-00 <br />1 EDGEWOOD DEVELOPMENT <br />I-000202208168783 US REFUND R 8/23/2022 <br />700 1152 UTILITY DELQ. RECIEVABLE 17-6090-01 <br />1 JOHNSON, GLADYS J. <br />I-000202208168784 US REFUND R 8/23/2022 <br />700 1152 UTILITY DELQ. RECIEVABLE 06-0300-00 <br />1 JUKER, STEVEN & <br />I-000202208168785 US REFUND R 8/23/2022 <br />700 1152 UTILITY DELQ. RECIEVABLE 11-2180-02 <br />1 KATOVICH, STEVEN <br />I-000202208168786 US REFUND R 8/23/2022 <br />700 1152 UTILITY DELQ. RECIEVABLE 08-1340-00 <br />1 FETTIG, ARTHUR <br />I-000202208168787 US REFUND R 8/23/2022 <br />700 1152 UTILITY DELQ. RECIEVABLE 12-0350-00 <br />1 BISBEE, PAUL <br />I-000202208178789 US REFUND R 8/17/2022 <br />700 1152 UTILITY DELQ. RECIEVABLE 09-0040-00 <br />1 XIONG, MAYCHAT <br />I-000202208178790 US REFUND R 8/17/2022 <br />700 1152 UTILITY DELQ. RECIEVABLE 10-1200-02 <br />1 MINNESOTA DEPT OF CO <br />I-000202208178791 US REFUND R 8/17/2022 <br />700 1152 UTILITY DELQ. RECIEVABLE 01-0030-01 <br />274.89 <br />1,386.89 <br />10.94 <br />63.64 <br />193.76 <br />54.41 <br />221.82 <br />11.55 <br />31.54 <br />151323 <br />2,900.00 <br />151324 <br />274.89 <br />151325 <br />1,386.89 <br />151326 <br />10.94 <br />151327 <br />63.64 <br />151328 <br />193.76 <br />151329 <br />54.41 <br />151330 <br />221.82 <br />151331 <br />11.55 <br />151332 <br />31.54 <br />