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7/22/2025 2:04 PM A/P HISTORY CHECK REPORT PAGE: 1 <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 CALLAHAN, DAVID M. <br /> I-000202507010248 US REFUND R 7/08/2025 157309 <br /> 700 1152 UTILITY DELQ. RECEIVABLE 11-1060-00 9.48 9.48 <br /> 1 KL MN, LLC <br /> I-000202507010249 US REFUND R 7/08/2025 157310 <br /> 700 1152 UTILITY DELQ. RECEIVABLE 11-1900-01 13.54 13.54 <br /> 1 MAAROOF, MAHDI <br /> I-000202507010250 US REFUND R 7/08/2025 157311 <br /> 700 1152 UTILITY DELQ. RECEIVABLE 05-0070-01 7.15 7.15 <br /> 1 PINEWOOD LLC <br /> I-000202507010251 US REFUND R 7/08/2025 157312 <br /> 700 1152 UTILITY DELQ. RECEIVABLE 03-0400-02 6.74 6.74 <br /> 1 QUEVI, FOLLY <br /> I-000202507010252 US REFUND R 7/08/2025 157313 <br /> 700 1152 UTILITY DELQ. RECEIVABLE 17-1070-03 30.32 30.32 <br /> 1 TERRY, COLIN & JAMIE <br /> 1-000202507030261 US REFUND R 7/08/2025 157314 <br /> 700 1152 UTILITY DELQ. RECEIVABLE 11-1570-02 21.46 21.46 <br /> 1 PANTELIS, STEVEN <br /> I-000202507030262 US REFUND R 7/08/2025 157315 <br /> 700 1152 UTILITY DELQ. RECEIVABLE 05-1620-02 100.00 100.00 <br /> 1 Delta Investment Group <br /> I-202507070269 S Tyson R 7/08/2025 157316 <br /> 240 4650-5210 HOUSING PROGRAMS Sharmell Tyson 1.5 m 2,000.00 2,000.00 <br /> A1954 ACM LLC <br /> I-Silver View Pond#4 Silver View Pond app #4 R 7/08/2025 157317 <br /> 745 4415-7050 CONSTRUCTION Silver View Pond app 116,069.28 <br /> 745 2050 CONTRACTS PAYABLE Silver View Pond app 5,803.46CR 110,265.82 <br /> A2220 Action Fleet, LLC <br /> I-17953 Decommission Squad 191 R 7/08/2025 157318 <br /> 460 4200-3030 OTHER PROFESSIONAL SERVICES Decommission Squad 1 612.50 <br /> I-17956 Squad set up for Squad 242 R 7/08/2025 157318 <br /> 460 4200-7040 VEHICLES - POLICE Squad set up for Squ 7,337.77 7,950.27 <br />