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6/26/2025 4:31 PM A/P HISTORY CHECK REPORT PAGE: 2 <br /> VENDOR SET: 01 City of Mounds View <br /> BANK: APBNK US Bank <br /> DATE RANGE: 6/24/2025 THRU 6/24/2025 <br /> CHECK CHECK CHECK CHECK <br /> VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> 1 FISHER, AMY <br /> I-000202506170233 US REFUND R 6/24/2025 157237 <br /> 700 1152 UTILITY DELQ. RECEIVABLE 01-2040-00 15.64 15.64 <br /> 1 GREEN, JAMES & DOROT <br /> 1-000202506170234 US REFUND V 6/24/2025 157238 27.56 <br /> 1 GREEN, JAMES & DOROT VOIDED <br /> M-CHECK GREEN, JAMES & DOROT VOIDED V 6/24/2025 157238 27.56CR <br /> 1 VIVIAN, MARK, VALERI <br /> I-000202506170235 US REFUND R 6/24/2025 157239 <br /> 700 1152 UTILITY DELQ. RECEIVABLE 02-1040-00 48.84 48.84 <br /> 1 SOTHERN, LYLE <br /> I-000202506170236 US REFUND R 6/24/2025 157240 <br /> 700 1152 UTILITY DELQ. RECEIVABLE 03-0530-01 19.50 19.50 <br /> 04081 iSpace Environments, Inc. <br /> I-33542 Prebuild Control Program R 6/24/2025 157241 <br /> 252 4730-5130 REPAIRS, EQUIPMENT Prebuild Control Pro 755.00 755.00 <br /> 1 James Green <br /> I-202506180242 US Refund 17-0022- R 6/24/2025 157242 <br /> 700 1152 UTILITY DELQ. RECEIVABLE James Green:UB Refun 27.56 27.56 <br /> A1900 Able Hose & Rubber, Inc. <br /> I-236999-002 Labor for Hydrant Hose Assembl R 6/24/2025 157243 <br /> 700 4823-1250 SUPPLIES, UTILITIES Labor for Hydrant Ho 200.00 <br /> I-236999-003 Hydrant Flushing Hose Clamps R 6/24/2025 157243 <br /> 700 4823-1250 SUPPLIES, UTILITIES Hydrant Flushing Hos 76.48 <br /> I-236999-004 Hose for Hydrant Diffusers R 6/24/2025 157243 <br /> 700 4823-1250 SUPPLIES, UTILITIES Hose for Hydrant Dif 1,391.04 1,667.52 <br /> A1954 ACM LLC <br /> I-Silver View Pond#3 Silver View Pond Proj App 3 R 6/24/2025 157244 <br /> 745 4415-7050 CONSTRUCTION Silver View Pond Pro 130,984.20 <br /> 745 2050 CONTRACTS PAYABLE Silver View Pond Pro 6,549.21CR 124,434.99 <br /> A2300 AE2S <br /> I-103483 Scada VPN Replacement R 6/24/2025 157245 <br /> 700 4823-5130 REPAIRS, EQUIPMENT Scada VPN Replacemen 1,514.52 <br /> 730 4823-5130 REPAIRS, EQUIPMENT Scada VPN Replacemen 1,514.52 <br /> I-103496 Bronson Lift Station Antenna R 6/24/2025 157245 <br /> 730 4823-5150 REPAIRS, UTILITY Bronson Lift Station 3,426.00 6,455.04 <br />