Laserfiche WebLink
9/02/2025 4:24 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 1 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: 8/20/2025 THRU <br />99/99/9999 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />1 <br />LARSON, EMILEIGH <br />I-000202508250314 <br />US REFUND <br />R 9/02/2025 <br />157646 <br />700 1152 <br />UTILITY DELQ. RECEIVABLE <br />04-1460-03 <br />31.28 <br />31.28 <br />1 <br />KAREN L. GILBERG TRU <br />1-000202508270316 <br />US REFUND <br />R 9/02/2025 <br />157647 <br />700 1152 <br />UTILITY DELQ. RECEIVABLE <br />06-1260-00 <br />273.01 <br />273.01 <br />1 <br />HANSEN, JEFFREY <br />I-000202508270317 <br />US REFUND <br />R 9/02/2025 <br />157648 <br />700 1152 <br />UTILITY DELQ. RECEIVABLE <br />17-0420-01 <br />52.52 <br />52.52 <br />1 <br />MATERN, GREG <br />I-000202508270321 <br />US REFUND <br />R 9/02/2025 <br />157649 <br />700 1152 <br />UTILITY DELQ. RECEIVABLE <br />08-2030-01 <br />352.99 <br />352.99 <br />1 <br />THILL, JESSICA <br />I-000202508270322 <br />US REFUND <br />R 9/02/2025 <br />157650 <br />700 1152 <br />UTILITY DELQ. RECEIVABLE <br />12-0990-02 <br />35.13 <br />35.13 <br />1 <br />URFER, SHANNON & NAT <br />1-000202508270323 <br />US REFUND <br />R 9/02/2025 <br />157651 <br />700 1152 <br />UTILITY DELQ. RECEIVABLE <br />17-0470-01 <br />29.45 <br />29.45 <br />1 <br />IH2 PROPERTY ILLINOI <br />I-000202508280325 <br />US REFUND <br />R 9/02/2025 <br />157652 <br />700 1152 <br />UTILITY DELQ. RECEIVABLE <br />07-0020-01 <br />136.62 <br />136.62 <br />1 <br />Dela Investment Group <br />I-202508250315 <br />STyson <br />R 9/02/2025 <br />157653 <br />240 4650-5210 <br />HOUSING PROGRAMS <br />Sharmell Tyson 1.5 m <br />2,000.00 <br />2,000.00 <br />A1790 <br />Alex Aase <br />I-202508270318 <br />Dog Kennel, Dog Supplies <br />R 9/02/2025 <br />157654 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Dog Kennel, Dog Supp <br />422.69 <br />422.69 <br />A5000 <br />All City Elevator, Inc. <br />I-105591 <br />Callback - Regular Mechanic <br />R 9/02/2025 <br />157655 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Callback - Regular M <br />471.50 <br />471.50 <br />A6030 <br />American Engineering Testing, <br />I-INV-276175 <br />2025 Street Improvements <br />R 9/02/2025 <br />157656 <br />485 4470-7050-327 <br />2024 STREET PROJECT <br />2025 Street Improvem <br />8,455.75 <br />8,455.75 <br />