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10/21/2025 3:45 PM 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 ALTHAUS, ALEX <br /> I-000202510080345 US REFUND R 10/14/2025 157844 <br /> 700 1152 UTILITY DELQ. RECEIVABLE 04-1160-01 18.94 18.94 <br /> 1 DERKE, JON <br /> I-000202510080346 US REFUND R 10/14/2025 157845 <br /> 700 1152 UTILITY DELQ. RECEIVABLE 11-0160-01 17.13 17.13 <br /> 1 GRINDATTI-SWANS, GIN <br /> I-000202510080347 US REFUND R 10/14/2025 157846 <br /> 700 1152 UTILITY DELQ. RECEIVABLE 02-2000-01 76.94 76.94 <br /> 1 SHAW, NATE & DIANE <br /> I-000202510080348 US REFUND R 10/14/2025 157847 <br /> 700 1152 UTILITY DELQ. RECEIVABLE 17-4310-01 118.41 118.41 <br /> 04022 Custom Remodelers, Inc. <br /> I-202510060341 Building Permit Refund R 10/14/2025 157848 <br /> 100 3271 BUILDING PERMIT - FIXED FEE Building Permit Refu 29.00 29.00 <br /> 80528 Kromer Company <br /> I-582557 PW# 322 Kromer D252 Valve Kit R 10/14/2025 157849 <br /> 100 4360-1220 SUPPLIES, VEHICLES PW# 322 Kromer D252 283.30 283.30 <br /> A1511 Ascentek, Inc <br /> I-3926901 Used Oil Recycling R 10/14/2025 157830 <br /> 100 4465-3530 REFUSE COLLECTION Used Oil Recycling 24.20 24.20 <br /> A1830 ABC SIGN SHOP <br /> I-27957 PW# 462 Decals R 10/14/2025 157851 <br /> 460 4470-7040 VEHICLES - PUBLIC WORKS PW# 462 Decals 83.00 83.00 <br /> A5000 All City Elevator, Inc. <br /> I-106462 Elevator 1 Fuse Repair R 10/14/2025 157852 <br /> 100 4460-5110 REPAIRS, BUILDINGS & GROUNDS Elevator 1 Fuse Repa 256.50 256.50 <br /> A5080 Amazon Capital Services <br /> I-16RR-JV3H-6HLL Office supplies R 10/14/2025 157853 <br /> 100 4160-1600 OPERATING SUPPLIES Office supplies 38.47 <br /> I-1C6X-TVRM-JXQQ Office fan/dehumidifier R 10/14/2025 157853 <br /> 100 4200-1600 OPERATING SUPPLIES Office fan/dehumidif 81.96 <br /> 100 4200-1600 OPERATING SUPPLIES Phone chargers 47.90 <br /> 100 4200-1600 OPERATING SUPPLIES Office supplies 241.58 <br /> 100 4200-3070 COPS EVENTS Awards banquet award 19.98 <br /> I-lJMT-6K9J-M4Q7 Office supplies R 10/14/2025 157853 <br /> 100 4160-1600 OPERATING SUPPLIES Office supplies 49.34 <br /> I-lN91-YFJM-4HJP Ribbon cutting supplies R 10/14/2025 157853 <br /> 100 4360-1600 OPERATING SUPPLIES Ribbon cutting suppl 58.49 <br /> I-1QDC-MWFH-67KV Floor marking tape R 10/14/2025 157853 <br />