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1/05/2023 12:22 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 2. <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />K9047 <br />Kusina LLC <br />I-202212138944 <br />New Business Loan <br />R 12/13/2022 <br />152019 <br />230 4650-9300 <br />BUSINESS LOANS/SUBSIDIES <br />New Business Loan <br />5,000.00 <br />5,000.00 <br />1 <br />DOBIZL, KENNETH <br />1-000202212298968 <br />US REFUND <br />R 12/29/2022 <br />152020 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />09-1690-03 <br />114.00 <br />114.00 <br />1 <br />VUE, NORA <br />I-000202212298969 <br />US REFUND <br />R 12/29/2022 <br />152021 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />04-1680-03 <br />39.92 <br />39.92 <br />1 <br />THE STATION <br />I-000202212298970 <br />US REFUND <br />R 12/29/2022 <br />152022 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />04-0010-00 <br />20.50 <br />20.50 <br />1 <br />Zahra Sabur <br />I-202212298972 <br />Summer Program Rnd <br />R 12/29/2022 <br />152023 <br />252 3645 <br />BANQUET RENTAL <br />Zahra Sabur:Summer P <br />102.44 <br />252 2077 <br />DUE TO STATE MN - SALES TAX <br />Zahra Sabur:Summer P <br />7.56 <br />110.00 <br />A6030 <br />American Engineering Testing, <br />I-INV-103252 <br />Oct -Nov 2022 Street Rehab <br />R 12/29/2022 <br />152024 <br />485 4470-7050-324 <br />2022 STREET PROJECT <br />Oct -Nov 2022 Street <br />3,310.75 <br />3,310.75 <br />A6417 <br />American Student Transportatio <br />I-AST613257 <br />6/17/22 Elm Creek Park Reserve R 12/29/2022 <br />152025 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />6/17/22 Elm Creek Pa <br />500.00 <br />I-AST613286 <br />6/24/22 Zero Gravity <br />R 12/29/2022 <br />152025 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />6/24/22 Zero Gravity <br />312.50 <br />I-AST613316 <br />7/01/22 Grand Slam <br />R 12/29/2022 <br />152025 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />7/01/22 Grand Slam <br />343.75 <br />I-AST613333 <br />7/08/22 Shoreview CC <br />R 12/29/2022 <br />152025 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />7/08/22 Shoreview CC <br />500.00 <br />I-AST613360 <br />7/15/22 MN Children's Museum <br />R 12/29/2022 <br />152025 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />7/15/22 MN Children- <br />433.50 <br />2,089.75 <br />A7585 <br />Aspen Mills <br />I-305838 <br />Uniform and Holster L.J. <br />R 12/29/2022 <br />152026 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Uniform and Holster <br />320.85 <br />320.85 <br />A8205 <br />Chris Atkinson <br />I-202212218947 <br />Clothing Allownc:2020-22 Cntrc R 12/29/2022 <br />152027 <br />100 4360-2400 <br />UNIFORM & CLOTHING <br />Clothing Allownc:202 <br />144.00 <br />144.00 <br />