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10/06/2022 10:17 AM 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 MARCHIAFAVA, ANTHONY <br />I-000202210028848 US REFUND R 10/11/2022 151613 <br />700 1152 UTILITY DELQ. RECIEVABLE 09-0920-00 27.29 27.29 <br />1 OPENDOOR <br />I-000202210028849 US REFUND R 10/11/2022 151614 <br />700 1152 UTILITY DELQ. RECIEVABLE 10-0040-02 13.48 13.48 <br />L5015 League of Minnesota Cities Ins <br />I-202210038850 4th QTR 2022 Premium Payment R 10/03/2022 <br />100 4100-4800 INSURANCE & BONDS City Council 128.52 <br />100 4160-4800 INSURANCE & BONDS Central Services 3,558.98 <br />100 4200-4800 INSURANCE & BONDS Police 11,764.40 <br />100 4360-4800 INSURANCE & BONDS Parks 2,965.82 <br />100 4460-4800 INSURANCE & BONDS Buildings 1,384.05 <br />100 4470-4800 INSURANCE & BONDS Streets 1,225.87 <br />230 4650-4800 INSURANCE & BONDS E.D.A 128.32 <br />252 4350-4800 INSURANCE & BONDS Community Center 1,621.31 <br />252 4730-4800 INSURANCE & BONDS Banquet Center 415.21 <br />252 4732-4800 INSURANCE & BONDS Recreation 795.83 <br />252 4736-4800 INSURANCE & BONDS Creative Kids 276.81 <br />700 4823-4800 INSURANCE & BONDS Water Fund 2,022.69 <br />730 4823-4800 INSURANCE & BONDS Sewer Fund 1,443.36 <br />740 4416-4800 INSURANCE & BONDS Street Light 177.95 <br />745 4415-4800 INSURANCE & BONDS Storm Water 790.88 <br />1 MOUA, ALYSSA <br />I-000202210058856 US REFUND R 10/11/2022 <br />700 1152 UTILITY DELQ. RECIEVABLE 12-0920-02 <br />1 NICHOLLS, ANTHONY <br />I-000202210058857 US REFUND R 10/11/2022 <br />700 1152 UTILITY DELQ. RECIEVABLE 10-1970-01 <br />1 SCANLON, CHANTELLE <br />I-000202210058858 US REFUND R 10/11/2022 <br />700 1152 UTILITY DELQ. RECIEVABLE 03-0410-00 <br />1 BOUTELLE, BONNIE <br />I-000202210058859 US REFUND R 10/11/2022 <br />700 1152 UTILITY DELQ. RECIEVABLE 17-3870-00 <br />1 PAO, VANG <br />I-000202210058860 US REFUND R 10/11/2022 <br />700 1152 UTILITY DELQ. RECIEVABLE 17-2590-02 <br />43.85 <br />12.65 <br />44.42 <br />37.97 <br />238.26 <br />151615 <br />151617 <br />151618 <br />151619 <br />151620 <br />151621 <br />28,700.00 <br />43.85 <br />12.65 <br />44.42 <br />37.97 <br />238.26 <br />