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5/20/2025 10:21 AM A/P HISTORY CHECK REPORT PAGE: 2 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 5/13/2025 THRU 5/13/2025 <br /> CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> <br />1 RFC FIELDS, LLC <br /> I-000202505070176 US REFUND R 5/13/2025 157007 <br /> 700 1152 UTILITY DELQ. RECEIVABLE 03-2030-04 44.50 44.50 <br /> <br />1 HOPPE, MORGAN <br /> I-000202505070177 US REFUND R 5/13/2025 157008 <br /> 700 1152 UTILITY DELQ. RECEIVABLE 17-0019-02 7.69 7.69 <br /> <br />1 VICTOR DE MEIRELES <br /> I-000202505070178 US REFUND R 5/13/2025 157009 <br /> 700 1152 UTILITY DELQ. RECEIVABLE 07-0240-01 16.81 16.81 <br /> <br />1 MICKELSON, ROBERT G <br /> I-000202505070179 US REFUND R 5/13/2025 157010 <br /> 700 1152 UTILITY DELQ. RECEIVABLE 04-1420-00 11.00 11.00 <br /> <br />1 NOTARO, JOAN <br /> I-000202505070180 US REFUND R 5/13/2025 157011 <br /> 700 1152 UTILITY DELQ. RECEIVABLE 08-0280-00 29.17 29.17 <br /> <br />1 OPENDOOR <br /> I-000202505080181 US REFUND R 5/13/2025 157012 <br /> 700 1152 UTILITY DELQ. RECEIVABLE 01-0800-02 168.74 168.74 <br /> <br />1 QT Property <br /> I-202505070168 Ja'Meyah Taylor R 5/13/2025 157013 <br /> 240 4650-5210 HOUSING PROGRAMS QT Property:Ja'Meyah 1,149.00 1,149.00 <br /> <br />1 Susan Gale <br /> I-202505070169 Water Efficiency Gr R 5/13/2025 157014 <br /> 700 4820-3900 GRANT MATCH Susan Gale:Water Eff 500.00 500.00 <br /> <br />1 Cynthia Tande <br /> I-202505070170 CPR Cancellation R 5/13/2025 157015 <br /> 252 3406 RECREATION PROGRAM FEES Cynthia Tande:CPR Ca 55.00 55.00 <br /> <br />A2220 Action Fleet, LLC <br /> I-I7817 New Squad #251 Blue Unmarked R 5/13/2025 157016 <br /> 460 4200-7040 VEHICLES - POLICE New Squad #251 Blue 18,821.78 18,821.78 <br /> <br />A5000 All City Elevator, Inc. <br /> I-102784 05/25 - 07/25 Oil & Grease R 5/13/2025 157017 <br /> 100 4460-5110 REPAIRS, BUILDINGS & GROUNDS 05/25 - 07/25 Oil & 136.31 136.31 <br />