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8/06/2025 10:23 AM A/P HISTORY CHECK REPORT PAGE: 2 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 8/05/2025 THRU 8/05/2025 <br /> CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> <br />1 HELENA WELLEH <br /> I-202507280290 reissue refund R 8/05/2025 157470 <br /> 252 3645 BANQUET RENTAL Reissue event center 1,313.85 <br /> 252 2077 DUE TO STATE MN - SALES TAX Reissue event center 96.90 1,410.75 <br /> <br />1 SANDS APARTMENTS <br /> I-202507290291 rent R 8/05/2025 157471 <br /> 240 4650-5210 HOUSING PROGRAMS Othmane Alibaba rent 1,550.28 1,550.28 <br /> <br />1 ROBIN RINGOLD <br /> I-202507300292 ref tree pmt R 8/05/2025 157472 <br /> 100 3432 TREE REMOVAL CHARGES Overpaid tree charge 50.00 50.00 <br /> <br />81013 Sherry Gunn <br /> I-06262025 LMC conf mileage,meals,park R 8/05/2025 157473 <br /> 100 4100-3630 TRAINING & CONFERENCES LMC conf mileage,mea 290.00 290.00 <br /> <br />A2300 AE2S <br /> I-104181 Northwest Asph fiber cut R 8/05/2025 157474 <br /> 100 3426 REIMBURSED STAFF TIME Northwest Asph fiber 3,385.00 3,385.00 <br /> <br />A5005 All Safe Global <br /> I-226848 Extiinguisher annual insp CH R 8/05/2025 157475 <br /> 100 4460-3030 OTHER PROFESSIONAL SERVICES Extiinguisher annual 97.52 <br /> I-226849 Extinguisher annual insp PD R 8/05/2025 157475 <br /> 100 4460-3030 OTHER PROFESSIONAL SERVICES Extinguisher annual 416.39 <br /> I-226850 Extinguisher annual insp MVCC R 8/05/2025 157475 <br /> 252 4350-3030 OTHER PROFESSIONAL SERVICES Extinguisher annual 135.03 <br /> I-226992 Extinguisher annual insp Parks R 8/05/2025 157475 <br /> 100 4360-3030 OTHER PROFESSIONAL SERVICES Extinguisher annual 363.16 1,012.10 <br /> <br />A6417 American Student Transportatio <br /> I-AST619349 Science museum 6/26 R 8/05/2025 157476 <br /> 252 4732-3030 OTHER PROFESSIONAL SERVICES Science museum 6/26 1,002.50 <br /> I-AST619370 Conquer ninja gym 7/10 R 8/05/2025 157476 <br /> 252 4732-3030 OTHER PROFESSIONAL SERVICES Conquer ninja gym 7/ 537.50 <br /> I-AST619404 Cascade Bay water park 7/17 R 8/05/2025 157476 <br /> 252 4732-3030 OTHER PROFESSIONAL SERVICES Cascade Bay water pa 852.50 2,392.50 <br /> <br />A8220 Astleford International Trucks <br /> I-01P134057 PW# 647 Alternator R 8/05/2025 157477 <br /> 745 4417-1230 SUPPLIES, EQUIPMENT PW# 647 Alternator 226.22 226.22 <br />