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10/01/2025 9:18 AM 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 THOLKES, MICHAEL & K <br /> I-000202509240338 US REFUND R 9/30/2025 157770 <br /> 700 1152 UTILITY DELQ. RECEIVABLE 02-0830-02 54.33 54.33 <br /> 1 SMITH, JODI/BRYAN <br /> I-000202509240339 US REFUND R 9/30/2025 157771 <br /> 700 1152 UTILITY DELQ. RECEIVABLE 04-0910-01 43.88 43.88 <br /> 1 MN Firefighters Pipes & Drums <br /> I-202509240340 MN Firefighters Pipes & Drums: R 9/30/2025 157772 <br /> 100 4700-3900 GRANTS TO OTHER ORGANIZATIONS Appreciation of Part 250.00 250.00 <br /> A2300 AE2S <br /> I-105481 Gen I&C Services 08/02- 08/29 R 9/30/2025 157773 <br /> 700 4823-5150 REPAIRS, UTILITY Gen I&C Services 08/ 1,277.00 1,277.00 <br /> A7117 Architect Mechanical, Inc. <br /> I-29475 Wash Bay Fan Replacement R 9/30/2025 157774 <br /> 100 4460-5110 REPAIRS, BUILDINGS & GROUNDS Wash Bay Fan Replace 2,220.00 2,220.00 <br /> A7585 Aspen Mills <br /> I-360960 Uniforms - Asa Overton R 9/30/2025 157775 <br /> 100 4200-2400 UNIFORM & CLOTHING Uniforms - Asa Overt 189.99 <br /> I-361319 Uniforms- Molly Olson R 9/30/2025 157775 <br /> 100 4200-2400 UNIFORM & CLOTHING Uniforms- Molly Olso 392.95 582.94 <br /> B2630 Barr Engineering Company <br /> I-23621560.00-5 Professional Svs 8/9 - 9/5 R 9/30/2025 157776 <br /> 700 4823-3030 OTHER PROFESSIONAL SERVICES Professional Svs 8/9 7,343.50 7,343.50 <br /> B3045 Brian Beeman <br /> I-202509230334 Sept - Mileage & Cell Phone R 9/30/2025 157777 <br /> 230 4650-3800 MILEAGE & PARKING Sept - Mileage 77.70 <br /> 230 4650-3100 TELEPHONE Sept - Cell Phone 50.00 127.70 <br /> B3070 Gayle Bauman <br /> I-202509230335 Mileage/Cell Phone 7/15- 8/21 R 9/30/2025 157778 <br /> 100 4150-3100 TELEPHONE Cell Phone July, Aug 150.00 <br /> 100 4150-3630 TRAINING & CONFERENCES Mileage 7/14 - 8/21 18.90 168.90 <br /> B4054 Benefits Extras, Inc. <br /> I-1379926 August Cobra Fees R 9/30/2025 157779 <br /> 100 4160-3030 OTHER PROFESSIONAL SERVICES August Cobra Fees 65.00 65.00 <br />