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6/03/2025 12:02 PM A/P HISTORY CHECK REPORT PAGE: 2 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 5/27/2025 THRU 5/28/2025 <br /> CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> <br />1 GOOD DOMUS DUO LLC <br /> I-000202505220190 US REFUND R 5/27/2025 157081 <br /> 700 1152 UTILITY DELQ. RECEIVABLE 03-0400-01 25.36 25.36 <br /> <br />1 KADEN, AYLA <br /> I-000202505220191 US REFUND R 5/27/2025 157082 <br /> 700 1152 UTILITY DELQ. RECEIVABLE 10-0700-02 31.34 31.34 <br /> <br />1 8465 SUNNYSIDE ROAD, <br /> I-000202505220192 US REFUND R 5/27/2025 157083 <br /> 700 1152 UTILITY DELQ. RECEIVABLE 11-2140-01 16.20 16.20 <br /> <br />1 Biftu Koji <br /> I-202505210182 Event Center Refund R 5/27/2025 157084 <br /> 252 3645 BANQUET RENTAL Biftu Koji:Event Cen 292.75 292.75 <br /> <br />A1954 ACM LLC <br /> I-Silver View Pond#2 Silver View Pond Proj App 2 V 5/27/2025 157085 206,255.30 <br /> <br />A1954 ACM LLC <br /> M-CHECK ACM LLC VOIDED V 5/27/2025 157085 206,255.30CR <br /> <br />A7117 Architect Mechanical, Inc. <br /> I-28603 PW HVAC PM R 5/27/2025 157086 <br /> 100 4460-3030 OTHER PROFESSIONAL SERVICES PW HVAC PM 1,250.00 1,250.00 <br /> <br />B3005 Baycom, Inc. <br /> I-EQUIPINV_055301 PD #0251 Adapter, Pole, Dock R 5/27/2025 157087 <br /> 460 4200-7040 VEHICLES - POLICE PD #0251 Adapter, Po 1,140.00 1,140.00 <br /> <br />B4000 Beisswenger's Do It Best <br /> I-40 /1 Splash Pad Tank Parts R 5/27/2025 157088 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS Splash Pad Tank Part 16.13 16.13 <br /> <br />B4054 Benefits Extras, Inc. <br /> I-1260018 April COBRA Fees R 5/27/2025 157089 <br /> 100 4160-3030 OTHER PROFESSIONAL SERVICES April COBRA Fees 45.00 45.00 <br /> <br />C4300 Cigna Health & Life Insurance <br /> I-2025-06 June CIGNA R 5/27/2025 157090 <br /> 100 2007 ACC EYE-DISB-OTHER INS PAY June CIGNA Critical 204.92 <br /> 100 2007 ACC EYE-DISB-OTHER INS PAY June CIGNA Accident 148.50 <br /> 100 2007 ACC EYE-DISB-OTHER INS PAY June CIGNA Hospital 197.47 550.89 <br />