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2/13/2025 1:27 PM A/P HISTORY CHECK REPORT PAGE: 2 <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 RLA CONTRACTING, LLC <br /> I-000202502130054 US REFUND R 2/18/2025 156500 <br /> 700 1152 UTILITY DELQ. RECEIVABLE 04-0790-01 9.30 9.30 <br /> 1 SCRRL LLC <br /> I-000202502130055 US REFUND R 2/18/2025 156501 <br /> 700 1152 UTILITY DELQ. RECEIVABLE 10-1210-02 17.72 17.72 <br /> 1 SCHULTIES, TRACY <br /> I-000202502130056 US REFUND R 2/18/2025 156502 <br /> 700 1152 UTILITY DELQ. RECEIVABLE 17-6160-00 26.39 26.39 <br /> 06052 Tapco <br /> I-1795101 Prts for Crsswlk sign H2 & PVD R 2/18/2025 156503 <br /> 100 4475-1600 OPERATING SUPPLIES Prts for Crsswlk sig 390.00 390.00 <br /> 1 Donn Lindstrom <br /> I-202502100022 Water Efficienc R 2/18/2025 156504 <br /> 700 4820-3900 GRANT MATCH Donn Lindstrom:Water 500.00 500.00 <br /> 1 Michael Tholkes <br /> 1-202502100023 Water Efficien R 2/18/2025 156505 <br /> 700 4820-3900 GRANT MATCH Michael Tholkes:Wate 500.00 500.00 <br /> 1 Ron Brown <br /> I-202502100024 Water Efficiecy Gran R 2/18/2025 156506 <br /> 700 4820-3900 GRANT MATCH Ron Brown:Water Effi 500.00 500.00 <br /> 1 Frances Hyde <br /> I-202502100025 Water Efficiency R 2/18/2025 156507 <br /> 700 4820-3900 GRANT MATCH Frances Hyde:Water E 500.00 500.00 <br /> 1 John Nick <br /> I-202502100026 Water Efficiency Gra R 2/18/2025 156508 <br /> 700 4820-3900 GRANT MATCH John Nick:Water Effi 500.00 500.00 <br /> 1 Arlene Groves <br /> I-202502100027 Water Efficiency R 2/18/2025 156509 <br /> 700 4820-3900 GRANT MATCH Arlene Groves:Water 500.00 500.00 <br /> A2220 Action Fleet, LLC <br /> I-17603 PD #0161 Push Bumper Brackets R 2/18/2025 156510 <br /> 100 4465-5120 REPAIRS, VEHICLES PD #0161 Push Bumper 279.00 279.00 <br />