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8/19/2025 9:30 AM A/P HISTORY CHECK REPORT PAGE: 2 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 8/08/2025 THRU 8/19/2025 <br /> CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> <br />X6000 Xcel Energy <br /> I-938023503 Fruend final bill 4408 2nd St D 8/19/2025 000952 <br /> 100 1150 ACCOUNTS RECEIVABLE Fruend final bill 44 121.33 121.33 <br /> <br />1 BOSCHMA, GERBEN <br /> I-000202508130303 US REFUND R 8/19/2025 157538 <br /> 700 1152 UTILITY DELQ. RECEIVABLE 09-1440-02 42.94 42.94 <br /> <br />1 ETHICAL HOMEBUYERS, <br /> I-000202508130304 US REFUND R 8/19/2025 157539 <br /> 700 1152 UTILITY DELQ. RECEIVABLE 05-0690-01 58.83 58.83 <br /> <br />1 FLAHERTY, LAURA & TH <br /> I-000202508130305 US REFUND R 8/19/2025 157540 <br /> 700 1152 UTILITY DELQ. RECEIVABLE 17-1910-02 10.30 10.30 <br /> <br />1 GIULIANI, AMELIA <br /> I-000202508130306 US REFUND R 8/19/2025 157541 <br /> 700 1152 UTILITY DELQ. RECEIVABLE 07-1990-01 18.40 18.40 <br /> <br />1 QUALITY TRUSTED COMMERCIAL <br /> I-202508040295 es R 8/19/2025 157542 <br /> 100 2320 DEPOSIT PAYABLE Escrow refund 2659 C 1,000.00 1,000.00 <br /> <br />1 BREDAHL PLUMBING <br /> I-202508110298 ref permit R 8/19/2025 157543 <br /> 100 3274 PLUMBING PERMIT Cancel permit PCP202 183.90 183.90 <br /> <br />1 Delta Investment Group <br /> I-202508130307 S Tyson R 8/19/2025 157544 <br /> 240 4650-5210 HOUSING PROGRAMS Sharmell Tyson 1.5 m 2,000.00 2,000.00 <br /> <br />80528 Kromer Company <br /> I-582501 PW 322 switch R 8/19/2025 157545 <br /> 100 4360-1220 SUPPLIES, VEHICLES PW 322 switch 78.60 78.60 <br /> <br />A1830 ABC SIGN SHOP <br /> I-27527 PW 100 graphics R 8/19/2025 157546 <br /> 100 4465-5120 REPAIRS, VEHICLES PW 100 graphics 134.00 <br /> I-27582 Festival in the Park cover-ups R 8/19/2025 157546 <br /> 100 4110-3900 GRANTS TO OTHER ORGANIZATIONS Festival in the Park 426.89 560.89 <br /> <br />A5000 All City Elevator, Inc. <br /> I-105262 08/25 - 10/25 Oil & Grease R 8/19/2025 157547 <br /> 100 4460-5110 REPAIRS, BUILDINGS & GROUNDS 08/25 - 10/25 Oil & 136.31 136.31 <br />