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7/21/2022 12:36 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 3 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE; 0/00/0000 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 />STEPHENS, DONNA <br />I-000202207218749 <br />US REFUND <br />R 7/26/2022 <br />151131 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />06-0310-02 <br />26.18 <br />26.18 <br />R3002 <br />Ramsey County <br />I-EMCOM-010021-A <br />April Fleet Support - PD <br />R 7/21/2022 <br />151132 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />April Fleet Support <br />171.60 <br />I-EMCOM-010036-A <br />April Fleet Support - PW <br />R 7/21/2022 <br />151132 <br />700 4823-3100 <br />TELEPHONE <br />April Fleet Support <br />7.28 <br />745 4415-3100 <br />TELEPHONE <br />April Fleet Support <br />7.28 <br />730 4823-3100 <br />TELEPHONE <br />April Fleet Support <br />7.28 <br />' <br />I-EMCOM-010051-A <br />April 911 Dispatch - PD <br />R 7/21/2022 <br />151132 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />April 911 Dispatch - <br />7,096.44 <br />I-EMCOM-010068-A <br />April CAD Services - PD <br />R 7/21/2022 <br />151132 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />April CAD Services - <br />1,176.36 <br />I-PRRRV-001822-A <br />2022 1st QTR Election Services <br />R 7/21/2022 <br />151132 <br />100 4140-3030 <br />OTHER PROFESSIONAL SERVICES <br />2022 1st QTR Electio <br />7,816.00 <br />I-PRRRV-001848-A <br />2022 2nd QTR Election Services <br />R 7/21/2022 <br />151132 <br />100 4140-3030 <br />OTHER PROFESSIONAL SERVICES <br />2022 2nd QTR Electio <br />7,816.00 <br />I-PUBW-019704-A <br />Brine 2022: Jan. Feb. March <br />R 7/21/2022 <br />151132 <br />100 4472-1600 <br />OPERATING SUPPLIES <br />Brine 2022: Jan. Feb <br />236.36 <br />24,334.60 <br />1 <br />Anthony Thomason <br />I-202207218745 <br />Overpayment <br />R 7/26/2022 <br />151134 <br />485 3680 <br />MISCELLANEOUS REVENUE <br />Permit# 2022-00591 <br />15.00 <br />15.00 <br />1 <br />Rosemary Lensing <br />1-202207218746 <br />PIP Refund <br />R 7/26/2022 <br />151135 <br />485 3680 <br />MISCELLANEOUS REVENUE <br />Overpayment: Drivewa <br />50.00 <br />50.00 <br />80528 <br />Kromer Company <br />I-580892 <br />PW#322 Directional 4 Way Cntrl <br />R 7/26/2022 <br />151136 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW#322 Directional 4 <br />223.73 <br />223.73 <br />A1900 <br />Able Hose & Rubber, Inc. <br />I-228142-001 <br />2 1/2" BUNA GSKT CAM&GROOVE <br />R 7/26/2022 <br />151137 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />2 1/2" BUNA GSKT CA <br />3.78 <br />3.78 <br />A2300 <br />AE2S <br />I-81548 <br />6/4 to 7/1/22 2019 Water Tr... <br />R 7/26/2022 <br />151138 <br />700 4823-7050 <br />CONSTRUCTION <br />6/4 to 7/1/22 2019 W <br />11,267.68 <br />11,267.68 <br />A5015 <br />All Seasons Rental <br />I-1-83181 <br />SV Trail Swing Concrete <br />R 7/26/2022 <br />151139 <br />100 4360-4010 <br />RENTAL, EQUIPMENT <br />SV Trail Swing Concr <br />276.10 <br />276.10 <br />