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3/13/2025 11:33 AM 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 BILLINGTON, MARY <br /> 1-000202503130105 US REFUND R 3/1B/2025 156673 <br /> 700 1152 UTILITY DELQ. RECEIVABLE 09-0360-00 51.38 51.38 <br /> 1 DOLL, BENJAMIN T <br /> I-000202503130107 US REFUND R 3/18/2025 156674 <br /> 700 1152 UTILITY DELQ. RECEIVABLE 05-1350-00 18.91 18.91 <br /> i SEWARD, JON <br /> I-000202503130108 US REFUND R 3/18/2025 156675 <br /> 700 1152 UTILITY DELQ. RECEIVABLE 06-1870-02 58.81 58.81 <br /> 1 WEBER, GARY <br /> I-000202503130109 US REFUND R 3/18/2025 156676 <br /> 700 1152 UTILITY DELQ. RECEIVABLE 05-0040-00 151.13 151.13 <br /> 1 Teri Emerson <br /> 1-202503110072 Water Efficiency R 3/18/2025 156677 <br /> 700 4820-3900 GRANT MATCH Teri Emerson:Water E 500.00 500.00 <br /> 1 Joanna Zimny <br /> I-202503110073 Water Efficiency R 3/18/2025 156678 <br /> 700 4820-3900 GRANT MATCH Joanna Zimny:Water E 500.00 500.00 <br /> 1 Kathleen Peterson <br /> 1-202503110074 Water Effici R 3/18/2025 156679 <br /> 700 4820-3900 GRANT MATCH Kathleen Peterson:Wa 500.00 500.00 <br /> 1 Anita Eich <br /> I-202503110075 Water Efficiency R . 3/18/2025 156680 <br /> 700 4820-3900 GRANT MATCH Anita Eich:Water Eff 500.00 500.00 <br /> 1 Kari Oquist <br /> 1-202503110076 Water Efficiency R 3/18/2025 156681 <br /> 700 4820-3900 GRANT MATCH Kari Oquist:Water Ef 500.00 500.00 <br /> 1 Thea Ladores <br /> 1-202503110077 Water Efficiency R 3/18/2025 156682 <br /> 700 4820-3900 GRANT MATCH Thea Ladores:Water E 500.00 500.00 <br /> 1 James Johnson <br /> 1-202503110078 Water Efficiency R 3/18/2025 156683 <br /> 700 4820-3900 GRANT MATCH James Johnson:Water 500.00 500.00 <br />