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11/05/2025 9:10 AM 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 WRIGHT, ASHLEY & GAR <br /> I-000202510160349 US REFUND R 10/28/2025 157948 <br /> 700 1152 UTILITY DELQ. RECEIVABLE 17-3120-05 19.13 19.13 <br /> 1 JOHNSON, PAULINA/KEN <br /> I-000202510160350 US REFUND R 10/28/2025 157949 <br /> 700 1152 UTILITY DELQ. RECEIVABLE 17-1370-02 312.26 312.26 <br /> 1 KL MN LLC <br /> I-000202510210358 US REFUND R 10/28/2025 157930 <br /> 700 1152 UTILITY DELQ. RECEIVABLE 06-1260-01 10.27 10.27 <br /> C3135 Cedar Management/Sands Apartme <br /> I-202510230361 SANDS APARTMENT: P Harvey rent R 10/28/2025 157951 <br /> 240 4650-5210 HOUSING PROGRAMS Pete Harvey 1 mth re 1,548.89 1,548.89 <br /> A1830 ABC SIGN SHOP <br /> I-28074 PW #649 Decals R 10/28/2025 157952 <br /> 745 4415-7030 EQUIPMENT PW #649 Decals 83.00 <br /> 1-28092 PW #328 Decals R 10/28/2025 157952 <br /> 460 4360-7030 EQUIPMENT - PARKS PW #328 Decals 85.50 168.50 <br /> A2300 AE2S <br /> I-106196 General I&C Service 8/30- 9/26 R 10/28/2025 157953 <br /> 700 4823-3030 OTHER PROFESSIONAL SERVICES General I&C Service 2,129.61 2,129.61 <br /> A6417 American Student Transportatio <br /> I-AST619429 MVCC to MOA 07-24 R 10/28/2025 157954 <br /> 252 4732-3030 OTHER PROFESSIONAL SERVICES MVCC to MOA 07-24 652.50 <br /> I-AST619453 MVCC to St Louis Aq Park 7-31 R 10/28/2025 157954 <br /> 252 4732-3030 OTHER PROFESSIONAL SERVICES MVCC to St Louis Aq 787.50 <br /> I-AST619484 MVCC to Sky Zone 08-14 R 10/28/2025 157954 <br /> 252 4732-3030 OTHER PROFESSIONAL SERVICES MVCC to Sky Zone 08- 612.50 2,052.50 <br /> A8205 Chris Atkinson <br /> I-202510200352 Clothing Allowance R 10/28/2025 157955 <br /> 100 4410-2400 UNIFORM & CLOTHING Clothing Allowance 268.26 268.26 <br /> B3000 Batteries Plus Bulbs #028 <br /> I-P86321159 PW #307 Batteries R 10/28/2025 157956 <br /> 100 4360-1220 SUPPLIES, VEHICLES PW #307 Batteries 194.95 194.95 <br /> B4000 Beisswenger's Do It Best <br /> I-1927/6 City Hall Irrigation Repair R 10/28/2025 157957 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS City Hall Irrigation 17.98 17.98 <br />